| 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. |
| 1745006012WL034384 | MP-45-006-012-001/25-A | 1 | चरण | 1745006012/WC/22012035097312 | Gali falk Maharani ghodi Nala GP chakmi | 18413 | 1745006012NRG24091020230972499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_101023APB_FTO_311397 | 972499 |
| 1745006WL0040749 | MP-45-006-012-001/25-A | 1 | चरण | 1745006012/WC/22012035097312 | Gali falk Maharani ghodi Nala GP chakmi | 18413 | 1745006012NRG24241120231216005 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1216005 |