| 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. |
| 1744005006WL008286 | MP-44-005-006-001/73-B | 2 | Brandavan Lodhi | 1744005006/LD/22012034583125 | Pashu Rodhak Nali Nirman Karya PWD Road Ke Baju Se Patorikhurd | 6249 | 1744005006NRG24190620230191013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_190623APB_FTO_109353 | 191013 |
| 1744005WL0017971 | MP-44-005-006-001/73-B | 2 | Brandavan Lodhi | 1744005006/LD/22012034583125 | Pashu Rodhak Nali Nirman Karya PWD Road Ke Baju Se Patorikhurd | 6249 | 1744005006NRG24150920230423030 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 423030 |