| 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. |
| 1745006WL051320 | MP-45-006-013-003/471 | 2 | Sunil Kumar | 1745006013/WC/22012035067629 | puliya nirman karya banjar tola ke pss gp roosha | 27038 | 1745006000NRG24080220241592578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_090224APB_FTO_458155 | 1592578 |
| 1745006WL0060429 | MP-45-006-013-003/471 | 2 | Sunil Kumar | 1745006013/WC/22012035067629 | puliya nirman karya banjar tola ke pss gp roosha | 27038 | 1745006000NRG24160520241813505 | Yet to be process | | | MP1745006_170524FTO_38016 | 1813505 |