| 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. |
| 1745006012WL018670 | MP-45-006-012-002/109 | 2 | लमिया | 1745006012/IF/22012035078588 | Med bandhan. Karay Fagusingh/ gharang. Gp chakmi | 11445 | 1745006012NRG24040720230557223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146777 | 557223 |
| 1745006WL0037231 | MP-45-006-012-002/109 | 2 | लमिया | 1745006012/IF/22012035078588 | Med bandhan. Karay Fagusingh/ gharang. Gp chakmi | 11445 | 1745006012NRG24241020231070855 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1070855 |