| 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. |
| 1748005083WL011615 | MP-48-005-083-003/482-A | 2 | meenu | 1748005083/WC/22012035065619 | Pokhar nirman karya shantidam ke pass pahada | 20021 | 1748005083NRG24130820230270039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1748005_140823APB_FTO_218710 | 270039 |
| 1748005WL0013463 | MP-48-005-083-003/482-A | 2 | meenu | 1748005083/WC/22012035065619 | Pokhar nirman karya shantidam ke pass pahada | 20021 | 1748005083NRG24080920230302132 | Processed | | 23/04/2024 | MP1748005_060324FTO_487540 | 302132 |