| 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. |
| 1745006WL026520 | MP-45-006-041-002/28-C | 1 | माखन सिहं | 1745006041/WC/22012035022463 | boldar bandh nirmand kary doomar nala ke pass sonteerath gp chauradadar | 14641 | 1745006000NRG24190820230736828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_200823APB_FTO_227215 | 736828 |
| 1745006WL0041438 | MP-45-006-041-002/28-C | 1 | माखन सिहं | 1745006041/WC/22012035022463 | boldar bandh nirmand kary doomar nala ke pass sonteerath gp chauradadar | 14641 | 1745006000NRG24021220231229486 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1229486 |