| 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. |
| 1745006012WL001520 | MP-45-006-012-004/70 | 2 | सुनीता | 1745006012/IF/22012034638115 | medban karay mansingh/sumeri gp chakmi | 1296 | 1745006012NRG24260420230030554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260423APB_FTO_19513 | 30554 |
| 1745006WL0018759 | MP-45-006-012-004/70 | 2 | सुनीता | 1745006012/IF/22012034638115 | medban karay mansingh/sumeri gp chakmi | 1296 | 1745006012NRG24040720230558805 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558805 |