| 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. |
| 1748001015WL016578 | MP-48-001-015-001/171 | 3 | पप्पू | 1748001015/RC/22012034668188 | CC ROAD MATA MANDIR SE HAT BAZAR PRANGAN PARSOL | 13562 | 1748001015NRG24231020230351039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748001_241023APB_FTO_330578 | 351039 |
| 1748001WL0018740 | MP-48-001-015-001/171 | 3 | पप्पू | 1748001015/RC/22012034668188 | CC ROAD MATA MANDIR SE HAT BAZAR PRANGAN PARSOL | 13562 | 1748001015NRG24051220230402815 | Yet to be process | | | | 402815 |