| 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. |
| 1748005038WL004014 | MP-48-005-038-003/3 | 3 | प्रीतम | 1748005038/WC/22012034998839 | pokhar nirman Gopalsi ke khet ke paas | 6572 | 1748005038NRG24290520230086311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1748005_290523APB_FTO_62915 | 86311 |
| 1748005WL0005797 | MP-48-005-038-003/3 | 3 | प्रीतम | 1748005038/WC/22012034998839 | pokhar nirman Gopalsi ke khet ke paas | 6572 | 1748005038NRG24150620230132449 | Processed | | 14/07/2023 | MP1748005_100723FTO_158313 | 132449 |