| 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. |
| 1745006WL054237 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/WC/22012035109311 | Puliya Nirmand karay. Dev tari Nala GP chakmi | 28349 | 1745006000NRG24280220241689002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_280224APB_FTO_477940 | 1689002 |
| 1745006WL0060155 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/WC/22012035109311 | Puliya Nirmand karay. Dev tari Nala GP chakmi | 28349 | 1745006000NRG24290420241812608 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812608 |