| 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. |
| 1745006023WL054062 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/RC/22012034652785 | Puliya nirmand kary Gajar nalaTablu tola marg n. 2 sunpuri gp patan | 28505 | 1745006023NRG24270220241685042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_270224APB_FTO_476740 | 1685042 |
| 1745006WL0060180 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/RC/22012034652785 | Puliya nirmand kary Gajar nalaTablu tola marg n. 2 sunpuri gp patan | 28505 | 1745006023NRG24290420241812780 | Yet to be process | | | | 1812780 |