| 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. |
| 1745006012WL055866 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/IF/22012035120492 | Med bhan karay kadham/Tihari GP chakmi | 29019 | 1745006012NRG24080320241727779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_080324APB_FTO_492187 | 1727779 |
| 1745006WL0060780 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/IF/22012035120492 | Med bhan karay kadham/Tihari GP chakmi | 29019 | 1745006012NRG24240520241815408 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1815408 |