| 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. |
| 1745006004WL034213 | MP-45-006-004-001/75-A | 3 | ARBAJ NIJAMI | 1745006004/IF/22012035132025 | Varcha Ropan Kary Ps Pakrisodha Se Bechan Ke Khet Tak Rood Kinare Pakrisodha Khannat | 18038 | 1745006004NRG24091020230968686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_101023APB_FTO_311397 | 968686 |
| 1745006WL0040666 | MP-45-006-004-001/75-A | 3 | ARBAJ NIJAMI | 1745006004/IF/22012035132025 | Varcha Ropan Kary Ps Pakrisodha Se Bechan Ke Khet Tak Rood Kinare Pakrisodha Khannat | 18038 | 1745006004NRG24231120231214779 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214779 |