| 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. |
| 1748001026WL003302 | MP-48-001-026-001/652 | 1 | सुजान आदिवासी | 1748001026/WC/22012035019659 | Perculation tank shanti dhaam wale naleke pas chhapra | 2981 | 1748001026NRG24240520230071029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748001_240523APB_FTO_55833 | 71029 |
| 1748001WL0007209 | MP-48-001-026-001/652 | 1 | सुजान आदिवासी | 1748001026/WC/22012035019659 | Perculation tank shanti dhaam wale naleke pas chhapra | 2981 | 1748001026NRG24290620230172960 | Yet to be process | | | | 172960 |