| 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. |
| 1745006WL032873 | MP-45-006-012-004/7 | 4 | राजू | 1745006012/WC/22012035038143 | Gali Falk khero Nala। Chakmi | 17638 | 1745006000NRG24021020230926013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_021023APB_FTO_299096 | 926013 |
| 1745006WL0040644 | MP-45-006-012-004/7 | 4 | राजू | 1745006012/WC/22012035038143 | Gali Falk khero Nala। Chakmi | 17638 | 1745006000NRG24221120231214543 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214543 |