| 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. |
| 1745006WL035371 | MP-45-006-012-003/28-B | 1 | devisingh | 1745006012/WC/22012035097324 | Gali Falk Narayan Nala Daddal kapoti GP chakmi | 18504 | 1745006000NRG24141020231000712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_141023APB_FTO_317748 | 1000712 |
| 1745006WL0040644 | MP-45-006-012-003/28-B | 1 | devisingh | 1745006012/WC/22012035097324 | Gali Falk Narayan Nala Daddal kapoti GP chakmi | 18504 | 1745006000NRG24221120231214539 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214539 |