| 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. |
| 1748001085WL018065 | MP-48-001-085-001/321 | 1 | मुन्ना | 1748001085/RS/22012034705520 | CC SADAK AVAM NALI NIRMAN LALCHANDI JATAV KE MAKAN SE MUTIYA KE MAKAN TAK GHURWAR KALAN | 14586 | 1748001085NRG24201120230388128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748001_211123APB_FTO_361239 | 388128 |
| 1748001WL0020835 | MP-48-001-085-001/321 | 1 | मुन्ना | 1748001085/RS/22012034705520 | CC SADAK AVAM NALI NIRMAN LALCHANDI JATAV KE MAKAN SE MUTIYA KE MAKAN TAK GHURWAR KALAN | 14586 | 1748001085NRG24090120240445235 | Yet to be process | | | | 445235 |