| 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. |
| 1745006WL070105 | MP-45-006-036-002/49-B | 1 | पहलसिहं | 1745006036/WC/22012034991628 | galiplug nirman kary baskhola nala Barathna GP Pandripani | 18381 | 1745006000NRG23121220221205179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1745006_121222APB_FTO_578075 | 1205179 |
| 1745006WL0088662 | MP-45-006-036-002/49-B | 1 | पहलसिहं | 1745006036/WC/22012034991628 | galiplug nirman kary baskhola nala Barathna GP Pandripani | 18381 | 1745006000NRG23100520231716230 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716230 |
| 1745006WL0089411 | MP-45-006-036-002/49-B | 1 | पहलसिहं | 1745006036/WC/22012034991628 | galiplug nirman kary baskhola nala Barathna GP Pandripani | 18381 | 1745006000NRG23060720231719527 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719527 |
| 1745006WL0089614 | MP-45-006-036-002/49-B | 1 | पहलसिहं | 1745006036/WC/22012034991628 | galiplug nirman kary baskhola nala Barathna GP Pandripani | 18381 | 1745006000NRG23110820231720110 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720110 |
| 1745006WL0089814 | MP-45-006-036-002/49-B | 1 | पहलसिहं | 1745006036/WC/22012034991628 | galiplug nirman kary baskhola nala Barathna GP Pandripani | 18381 | 1745006000NRG23270920231720698 | Rejected | Account closed | 30/03/2024 | MP1745006_150124FTO_431159 | 1720698 |
| 1745006WL0089988 | MP-45-006-036-002/49-B | 1 | पहलसिहं | 1745006036/WC/22012034991628 | galiplug nirman kary baskhola nala Barathna GP Pandripani | 18381 | 1745006000NRG23110720241721265 | Processed | | 02/08/2024 | MP1745006_290724FTO_123521 | 1721265 |