| 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. |
| 1748001014WL007065 | MP-48-001-001-003/254 | 1 | कमल सिन्ह लोधी | 1748001014/IF/22012035058252 | Khet Talab Nirman Nabal Singh / Motilal Lodhi Gram / Gp Janghar | 6835 | 1748001014NRG24280620230169103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748001_280623APB_FTO_134184 | 169103 |
| 1748001WL0014216 | MP-48-001-001-003/254 | 1 | कमल सिन्ह लोधी | 1748001014/IF/22012035058252 | Khet Talab Nirman Nabal Singh / Motilal Lodhi Gram / Gp Janghar | 6835 | 1748001014NRG24190920230313758 | Yet to be process | | | | 313758 |