| 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. |
| 1745006WL055432 | MP-45-006-012-004/46-C | 2 | मंगली बाई | 1745006012/IF/22012035078363 | Med ban dhan karay Muneem jura GpChakmi | 29197 | 1745006000NRG24050320241716863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_050324APB_FTO_485524 | 1716863 |
| 1745006WL0060616 | MP-45-006-012-004/46-C | 2 | मंगली बाई | 1745006012/IF/22012035078363 | Med ban dhan karay Muneem jura GpChakmi | 29197 | 1745006000NRG24180520241814741 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814741 |