| 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. |
| 1748005058WL010627 | MP-48-005-058-003/38-A | 1 | Munesh Singh | 1748005058/WC/22012035089112 | Pokhar nirman Mohar bai ke khet ke pash | 18718 | 1748005058NRG24010820230249577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1748005_010823APB_FTO_197055 | 249577 |
| 1748005WL0012541 | MP-48-005-058-003/38-A | 1 | Munesh Singh | 1748005058/WC/22012035089112 | Pokhar nirman Mohar bai ke khet ke pash | 18718 | 1748005058NRG24240820230286303 | Processed | | 09/11/2023 | MP1748005_131023FTO_316594 | 286303 |