| 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. |
| 1748005WL003335 | MP-48-005-056-001/24-A | 1 | DEEPAK KUSHWAH | 1748005056/WC/22012035065191 | Pokhar nirmad atar bai ke khet ke pass | 5342 | 1748005000NRG24240520230071817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_240523APB_FTO_55299 | 71817 |
| 1748005WL0007861 | MP-48-005-056-001/24-A | 1 | DEEPAK KUSHWAH | 1748005056/WC/22012035065191 | Pokhar nirmad atar bai ke khet ke pass | 5342 | 1748005000NRG24030720230188468 | Processed | | 14/07/2023 | MP1748005_100723FTO_158136 | 188468 |