| 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. |
| 1748007WL001828 | MP-48-007-093-002/144 | 1 | Arvind yadav | 1748007099/IF/22012035037576 | khet talab nirman pappu SO | 1687 | 1748007000NRG24080520230038686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_080523APB_FTO_33276 | 38686 |
| 1748007WL0007410 | MP-48-007-093-002/144 | 1 | Arvind yadav | 1748007099/IF/22012035037576 | khet talab nirman pappu SO | 1687 | 1748007000NRG24300620230177798 | Yet to be process | | | | 177798 |