| 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. |
| 1748005026WL010021 | MP-48-005-031-001/129-A | 1 | Harun khan | 1748005026/WC/22012035078911 | pokhar nirman Anil ke khet ke paas | 18044 | 1748005026NRG24250720230238043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1748005_250723APB_FTO_186733 | 238043 |
| 1748005WL0022655 | MP-48-005-031-001/129-A | 1 | Harun khan | 1748005026/WC/22012035078911 | pokhar nirman Anil ke khet ke paas | 18044 | 1748005026NRG24070220240478772 | Yet to be process | | | MP1748005_170524FTO_37994 | 478772 |