| 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. |
| 1745006012WL048945 | MP-45-006-012-002/16 | 1 | भंवर सिंह | 1745006012/WC/22012035107640 | Puliya Nirmand karay Talab ke pass DalDal Nala CG Marg GP Chakmi | 25423 | 1745006012NRG24230120241503066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_240124APB_FTO_442124 | 1503066 |
| 1745006WL0060176 | MP-45-006-012-002/16 | 1 | भंवर सिंह | 1745006012/WC/22012035107640 | Puliya Nirmand karay Talab ke pass DalDal Nala CG Marg GP Chakmi | 25423 | 1745006012NRG24290420241812768 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812768 |