| 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. |
| 1748005114WL009869 | MP-48-005-114-001/231-A | 1 | pradeep | 1748005114/WC/22012035075550 | contoor nirman kary mahuakheda | 17028 | 1748005114NRG24240720230235003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1748005_240723APB_FTO_183482 | 235003 |
| 1748005WL0014773 | MP-48-005-114-001/231-A | 1 | pradeep | 1748005114/WC/22012035075550 | contoor nirman kary mahuakheda | 17028 | 1748005114NRG24260920230320570 | Processed | | 09/11/2023 | MP1748005_260923FTO_290399 | 320570 |