| 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. |
| 1748005WL005712 | MP-48-005-098-001/504 | 4 | सुनीता | 1748005098/WC/22012035068677 | Pokhar nirman bhogiram ji ke khet ke pas | 10586 | 1748005000NRG24140620230130059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1748005_140623APB_FTO_91938 | 130059 |
| 1748005WL0008641 | MP-48-005-098-001/504 | 4 | सुनीता | 1748005098/WC/22012035068677 | Pokhar nirman bhogiram ji ke khet ke pas | 10586 | 1748005000NRG24110720230208911 | Processed | | 16/07/2023 | MP1748005_110723FTO_159932 | 208911 |