| 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. |
| 1748005WL003327 | MP-48-005-096-003/121-A | 1 | भूरा | 1748005096/WC/22012034991984 | कन्टू ट्रेंच निर्माण कार्य राजकुमार के खेत के पास पहाड़ पर विजयपुरा | 5473 | 1748005000NRG24240520230071445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_240523APB_FTO_55299 | 71445 |
| 1748005WL0008669 | MP-48-005-096-003/121-A | 1 | भूरा | 1748005096/WC/22012034991984 | कन्टू ट्रेंच निर्माण कार्य राजकुमार के खेत के पास पहाड़ पर विजयपुरा | 5473 | 1748005000NRG24110720230209953 | Processed | | 16/07/2023 | MP1748005_110723FTO_160308 | 209953 |