| 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. |
| 1745006023WL055517 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/RC/22012034652785 | Puliya nirmand kary Gajar nalaTablu tola marg n. 2 sunpuri gp patan | 29187 | 1745006023NRG24050320241718619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_050324APB_FTO_485587 | 1718619 |
| 1745006WL0060924 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/RC/22012034652785 | Puliya nirmand kary Gajar nalaTablu tola marg n. 2 sunpuri gp patan | 29187 | 1745006023NRG24110620241815956 | Yet to be process | | | | 1815956 |