| 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. |
| 1748005083WL012471 | MP-48-005-083-001/40 | 2 | binita | 1748005083/WC/22012035065619 | Pokhar nirman karya shantidam ke pass pahada | 21442 | 1748005083NRG24240820230285010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1748005_240823APB_FTO_232687 | 285010 |
| 1748005WL0013463 | MP-48-005-083-001/40 | 2 | binita | 1748005083/WC/22012035065619 | Pokhar nirman karya shantidam ke pass pahada | 21442 | 1748005083NRG24080920230302134 | Yet to be process | | | MP1748005_200524FTO_40781 | 302134 |