| 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. |
| 1745006WL037290 | MP-45-006-012-002/16 | 1 | भंवर सिंह | 1745006012/WC/22012035097323 | Gali falk Basti Nala GP chakmi | 19072 | 1745006000NRG24251020231073272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_251023APB_FTO_330866 | 1073272 |
| 1745006WL0040644 | MP-45-006-012-002/16 | 1 | भंवर सिंह | 1745006012/WC/22012035097323 | Gali falk Basti Nala GP chakmi | 19072 | 1745006000NRG24221120231214536 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214536 |