| 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. |
| 1748005WL002037 | MP-48-005-057-003/63-D | 2 | NANDNI | 1748005057/WC/22012035014172 | pokhar nirman karya deshraj ke khet ke pass gram karaiya banet | 3958 | 1748005000NRG24100520230043802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1748005_100523APB_FTO_35608 | 43802 |
| 1748005WL0002987 | MP-48-005-057-003/63-D | 2 | NANDNI | 1748005057/WC/22012035014172 | pokhar nirman karya deshraj ke khet ke pass gram karaiya banet | 3958 | 1748005000NRG24200520230064106 | Processed | | 13/09/2023 | MP1748005_080923FTO_257021 | 64106 |