| 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. |
| 1748005WL004016 | MP-48-005-010-004/149-A | 2 | SUDAMA | 1748005043/WC/22012034976366 | pokhar nirman rod 2 | 6470 | 1748005000NRG24290520230086591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1748005_290523APB_FTO_62942 | 86591 |
| 1748005WL0013635 | MP-48-005-010-004/149-A | 2 | SUDAMA | 1748005043/WC/22012034976366 | pokhar nirman rod 2 | 6470 | 1748005000NRG24110920230304977 | Yet to be process | | | MP1748005_240524FTO_44524 | 304977 |