| 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. |
| 1748005046WL004494 | MP-48-005-046-001/900 | 1 | Manoj | 1748005046/WC/22012035066325 | Pokhar pahadi ke paas 4 | 7809 | 1748005046NRG24030620230098564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1748005_040623APB_FTO_71594 | 98564 |
| 1748005WL0008056 | MP-48-005-046-001/900 | 1 | Manoj | 1748005046/WC/22012035066325 | Pokhar pahadi ke paas 4 | 7809 | 1748005046NRG24050720230193353 | Processed | | 14/07/2023 | MP1748005_100723FTO_158684 | 193353 |