| 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. |
| 1745006WL044745 | MP-45-006-012-002/36-A | 1 | कमलेश | 1745006012/IF/22012035078599 | Med. Bandhan. Karay. Barmha/. DallaSingh. Gp. Chakmi | 23043 | 1745006000NRG24281220231336515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_281223APB_FTO_410759 | 1336515 |
| 1745006WL0060427 | MP-45-006-012-002/36-A | 1 | कमलेश | 1745006012/IF/22012035078599 | Med. Bandhan. Karay. Barmha/. DallaSingh. Gp. Chakmi | 23043 | 1745006000NRG24160520241813464 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813464 |