| 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. |
| 1745006012WL041002 | MP-45-006-012-002/121 | 1 | पंचू | 1745006012/IF/22012035120351 | MED BAN KARAY MUKESH/SAHDEV SINGH GP CHAKMI | 20874 | 1745006012NRG24281120231219154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_281123APB_FTO_367202 | 1219154 |
| 1745006WL0046591 | MP-45-006-012-002/121 | 1 | पंचू | 1745006012/IF/22012035120351 | MED BAN KARAY MUKESH/SAHDEV SINGH GP CHAKMI | 20874 | 1745006012NRG24090120241409219 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1409219 |