| 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-45-006-012-001/43 | 2 | नर्वदिया | 1745006012/WC/22012035107640 | Puliya Nirmand karay Talab ke pass DalDal Nala CG Marg GP Chakmi | 25423 | 1745006012NRG24230120241503060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_240124APB_FTO_442124 | 1503060 |
| 1745006WL0060176 | MP-45-006-012-001/43 | 2 | नर्वदिया | 1745006012/WC/22012035107640 | Puliya Nirmand karay Talab ke pass DalDal Nala CG Marg GP Chakmi | 25423 | 1745006012NRG24290420241812766 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812766 |