| 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. |
| 1745006012WL018671 | MP-45-006-012-002/65 | 2 | तुलसी | 1745006012/IF/22012035078562 | Med. Banban. Karay Sudesh/Gokul. GP chakmi | 11443 | 1745006012NRG24040720230557272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146777 | 557272 |
| 1745006WL0037231 | MP-45-006-012-002/65 | 2 | तुलसी | 1745006012/IF/22012035078562 | Med. Banban. Karay Sudesh/Gokul. GP chakmi | 11443 | 1745006012NRG24241020231070856 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1070856 |