| 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. |
| 1745006WL050960 | MP-45-006-013-003/49 | 5 | mohbati marko | 1745006013/WC/22012035067638 | puliya nirman karya jhigri nala gp roosha | 26729 | 1745006000NRG24060220241580978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_060224APB_FTO_454928 | 1580978 |
| 1745006WL0060429 | MP-45-006-013-003/49 | 5 | mohbati marko | 1745006013/WC/22012035067638 | puliya nirman karya jhigri nala gp roosha | 26729 | 1745006000NRG24160520241813507 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813507 |