| 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. |
| 1745006WL050996 | MP-45-006-012-001/17-A | 1 | HARBHAJAN | 1745006012/IF/22012035120357 | MED BAN DHAN KARAY BHUKTU / PREM SINGH GP CHAKMI | 26755 | 1745006000NRG24060220241581885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_070224APB_FTO_456095 | 1581885 |
| 1745006WL0060427 | MP-45-006-012-001/17-A | 1 | HARBHAJAN | 1745006012/IF/22012035120357 | MED BAN DHAN KARAY BHUKTU / PREM SINGH GP CHAKMI | 26755 | 1745006000NRG24160520241813454 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813454 |