| 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. |
| 1748005WL012841 | MP-48-005-038-002/105-A | 1 | Neelam Singh | 1748005038/WC/22012035088529 | pokar nirman santram ke khet ke pas | 22308 | 1748005000NRG24290820230292275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1748005_290823APB_FTO_240054 | 292275 |
| 1748005WL0014209 | MP-48-005-038-002/105-A | 1 | Neelam Singh | 1748005038/WC/22012035088529 | pokar nirman santram ke khet ke pas | 22308 | 1748005000NRG24190920230313723 | Processed | | 09/11/2023 | MP1748005_061023FTO_305686 | 313723 |