| 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. |
| 1745006012WL034381 | MP-45-006-012-002/32 | 2 | फगनी | 1745006012/WC/22012035097307 | Gali falk Naua joghi chakmi ryt Gp chakmi | 17977 | 1745006012NRG24091020230972443 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1745006_101023APB_FTO_311397 | 972443 |
| 1745006WL0040749 | MP-45-006-012-002/32 | 2 | फगनी | 1745006012/WC/22012035097307 | Gali falk Naua joghi chakmi ryt Gp chakmi | 17977 | 1745006012NRG24241120231216014 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1216014 |