| 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. |
| 1745006004WL032207 | MP-45-006-004-001/75-A | 3 | ARBAJ NIJAMI | 1745006004/IF/22012035132020 | Varcha Ropan Kary Itwari Shyam Ke Ghar Rood Kinare Khankhand Nala Tak Pakrisodha Khannat | 17094 | 1745006004NRG24270920230908080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_280923APB_FTO_293544 | 908080 |
| 1745006WL0040666 | MP-45-006-004-001/75-A | 3 | ARBAJ NIJAMI | 1745006004/IF/22012035132020 | Varcha Ropan Kary Itwari Shyam Ke Ghar Rood Kinare Khankhand Nala Tak Pakrisodha Khannat | 17094 | 1745006004NRG24231120231214781 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1214781 |