| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL055556 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/WC/22012035109311 | Puliya Nirmand karay. Dev tari Nala GP chakmi | 29010 | 1745006000NRG24060320241720528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_060324APB_FTO_486420 | 1720528 |
| 1745006WL0060616 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/WC/22012035109311 | Puliya Nirmand karay. Dev tari Nala GP chakmi | 29010 | 1745006000NRG24180520241814739 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814739 |