| 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. |
| 1745006012WL052758 | MP-45-006-012-004/46-C | 2 | मंगली बाई | 1745006012/IF/22012035078363 | Med ban dhan karay Muneem jura GpChakmi | 27707 | 1745006012NRG24190220241642815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190224APB_FTO_468201 | 1642815 |
| 1745006WL0060176 | MP-45-006-012-004/46-C | 2 | मंगली बाई | 1745006012/IF/22012035078363 | Med ban dhan karay Muneem jura GpChakmi | 27707 | 1745006012NRG24290420241812769 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812769 |