| 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. |
| 1745006009WL043594 | MP-45-006-009-001/108 | 1 | लामूसिह | 1745006009/IF/22012035115905 | Medbandhan jhumuk/ keshar gram g.p.gopalpur | 22464 | 1745006009NRG24201220231294505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_211223APB_FTO_402457 | 1294505 |
| 1745006WL0060458 | MP-45-006-009-001/108 | 1 | लामूसिह | 1745006009/IF/22012035115905 | Medbandhan jhumuk/ keshar gram g.p.gopalpur | 22464 | 1745006009NRG24160520241813852 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813852 |