| 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. |
| 1748005045WL000632 | MP-48-005-045-001/492 | 2 | KUSUM BAI | 1748005045/WC/22012035033257 | pokhar nirman kary imarat ke khet ke pass sultanpur 2 | 1404 | 1748005045NRG24250420230013572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_250423APB_FTO_17512 | 13572 |
| 1748005WL0007842 | MP-48-005-045-001/492 | 2 | KUSUM BAI | 1748005045/WC/22012035033257 | pokhar nirman kary imarat ke khet ke pass sultanpur 2 | 1404 | 1748005045NRG24030720230188138 | Processed | | 13/07/2023 | MP1748005_070723FTO_153561 | 188138 |