| 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. |
| 1748005WL023979 | MP-48-005-103-002/618-A | 1 | GAJRAJ SINGH | 1748005103/WC/22012035088544 | Pokhar nirman Rajendra singh ke khet ke pass | 35019 | 1748005000NRG24280220240503118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748005_280224APB_FTO_478215 | 503118 |
| 1748005WL0026798 | MP-48-005-103-002/618-A | 1 | GAJRAJ SINGH | 1748005103/WC/22012035088544 | Pokhar nirman Rajendra singh ke khet ke pass | 35019 | 1748005000NRG24200520240549711 | Yet to be process | | | MP1748005_200524FTO_40383 | 549711 |