| 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. |
| 1745006012WL054210 | MP-45-006-012-004/73 | 2 | रामदयाल | 1745006012/IF/22012035078411 | Med ban dhan karay karay Bulla/Makum GPchakmi | 28748 | 1745006012NRG24280220241688386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_280224APB_FTO_477980 | 1688386 |
| 1745006WL0060176 | MP-45-006-012-004/73 | 2 | रामदयाल | 1745006012/IF/22012035078411 | Med ban dhan karay karay Bulla/Makum GPchakmi | 28748 | 1745006012NRG24290420241812770 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812770 |