| 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. |
| 1748001014WL000254 | MP-48-001-014-002/236-A | 1 | प्रदीप | 1748001014/RC/22012034577154 | SUDUR SADAK BUDERA SILPATI CHOURAHA SE BALVEER LODI KE KHET TAK | 186 | 1748001014NRG24190420230005944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748001_200423APB_FTO_13184 | 5944 |
| 1748001WL0007220 | MP-48-001-014-002/236-A | 1 | प्रदीप | 1748001014/RC/22012034577154 | SUDUR SADAK BUDERA SILPATI CHOURAHA SE BALVEER LODI KE KHET TAK | 186 | 1748001014NRG24290620230173068 | Yet to be process | | | | 173068 |