| 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. |
| 1745006012WL028013 | MP-45-006-012-003/82 | 1 | पतिराम | 1745006012/IF/22012035088509 | medbhan karay premvati/NARAYAN GP CHAKMI | 15471 | 1745006012NRG24290820230776856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1745006_300823APB_FTO_241000 | 776856 |
| 1745006WL0037036 | MP-45-006-012-003/82 | 1 | पतिराम | 1745006012/IF/22012035088509 | medbhan karay premvati/NARAYAN GP CHAKMI | 15471 | 1745006012NRG24231020231063354 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1063354 |