| 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. |
| 1745006012WL043070 | MP-45-006-012-002/63-B | 2 | manoj | 1745006012/IF/22012035078562 | Med. Banban. Karay Sudesh/Gokul. GP chakmi | 22159 | 1745006012NRG24171220231276962 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_171223APB_FTO_395531 | 1276962 |
| 1745006WL0060436 | MP-45-006-012-002/63-B | 2 | manoj | 1745006012/IF/22012035078562 | Med. Banban. Karay Sudesh/Gokul. GP chakmi | 22159 | 1745006012NRG24160520241813535 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1813535 |