| 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. |
| 1745006029WL033354 | MP-45-006-029-001/121-B | 1 | ROSHNI | 1745006029/WC/22012035097138 | BOLDARA WAL BAHERA NALA LUTITOLA GP MOHATARA SIRIESE 3 NAG | 17862 | 1745006029NRG24041020230940750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_303273 | 940750 |
| 1745006WL0040908 | MP-45-006-029-001/121-B | 1 | ROSHNI | 1745006029/WC/22012035097138 | BOLDARA WAL BAHERA NALA LUTITOLA GP MOHATARA SIRIESE 3 NAG | 17862 | 1745006029NRG24261120231217879 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1217879 |