| 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. |
| 1745006WL049038 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/RC/22012034652785 | Puliya nirmand kary Gajar nalaTablu tola marg n. 2 sunpuri gp patan | 25880 | 1745006000NRG24240120241507054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_240124APB_FTO_442129 | 1507054 |
| 1745006WL0060164 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/RC/22012034652785 | Puliya nirmand kary Gajar nalaTablu tola marg n. 2 sunpuri gp patan | 25880 | 1745006000NRG24290420241812691 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812691 |