| 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. |
| 1748001093WL003174 | MP-48-001-093-002/84 | 1 | Mumtaj khan | 1748001093/WC/22012034585481 | Bouldar Check Dam Nirman Chouri Pes Gram Baghnari Gp Baldevpur | 3185 | 1748001093NRG24230520230068722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748001_230523APB_FTO_53642 | 68722 |
| 1748001WL0007216 | MP-48-001-093-002/84 | 1 | Mumtaj khan | 1748001093/WC/22012034585481 | Bouldar Check Dam Nirman Chouri Pes Gram Baghnari Gp Baldevpur | 3185 | 1748001093NRG24290620230173059 | Processed | | 24/04/2024 | MP1748001_080324FTO_491345 | 173059 |