| 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. |
| 1748001020WL023133 | MP-48-001-020-001/962 | 1 | Sajjan Singh | 1748001020/WC/22012035118586 | Pokhar Nirman Ramveer Ke Khet Ke Pass Gram / Gp Piprol | 18222 | 1748001020NRG24150220240487688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748001_190224APB_FTO_468708 | 487688 |
| 1748001WL0026587 | MP-48-001-020-001/962 | 1 | Sajjan Singh | 1748001020/WC/22012035118586 | Pokhar Nirman Ramveer Ke Khet Ke Pass Gram / Gp Piprol | 18222 | 1748001020NRG24300420240546284 | Yet to be process | | | | 546284 |