| 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. |
| 1748001073WL011016 | MP-48-001-073-002/417 | 1 | SOMA | 1748001073/RC/22012034568377 | Sudur Sampark Sadak Nirman Goshala Se Jamnapur Ki Or Gram Jamdera Gp Dayalpur | 10108 | 1748001073NRG24050820230257692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748001_050823APB_FTO_205518 | 257692 |
| 1748001WL0014213 | MP-48-001-073-002/417 | 1 | SOMA | 1748001073/RC/22012034568377 | Sudur Sampark Sadak Nirman Goshala Se Jamnapur Ki Or Gram Jamdera Gp Dayalpur | 10108 | 1748001073NRG24190920230313742 | Yet to be process | | | | 313742 |