| 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. |
| 1745006WL027726 | MP-45-006-004-001/394 | 4 | SUBHAM SINGH | 1745006004/IF/22012035131994 | Varcha Ropan kary Awash Tola Se Rood Kinare Pandri Talab Tak Gp Khannat | 15042 | 1745006000NRG24280820230766993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1745006_280823APB_FTO_238628 | 766993 |
| 1745006WL0033210 | MP-45-006-004-001/394 | 4 | SUBHAM SINGH | 1745006004/IF/22012035131994 | Varcha Ropan kary Awash Tola Se Rood Kinare Pandri Talab Tak Gp Khannat | 15042 | 1745006000NRG24031020230937260 | Rejected | No Such Account | 15/11/2023 | MP1745006_121023FTO_314542 | 937260 |
| 1745006WL0040650 | MP-45-006-004-001/394 | 4 | SUBHAM SINGH | 1745006004/IF/22012035131994 | Varcha Ropan kary Awash Tola Se Rood Kinare Pandri Talab Tak Gp Khannat | 15042 | 1745006000NRG24221120231214604 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1214604 |