| 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. |
| 1748005058WL012540 | MP-48-005-058-002/157-B | 1 | Navin Dhakad | 1748005058/WC/22012035089110 | Pokhar nirman vijay ke khet ke pash | 21303 | 1748005058NRG24240820230286236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1748005_240823APB_FTO_233400 | 286236 |
| 1748005WL0015810 | MP-48-005-058-002/157-B | 1 | Navin Dhakad | 1748005058/WC/22012035089110 | Pokhar nirman vijay ke khet ke pash | 21303 | 1748005058NRG24131020230337657 | Processed | | 08/11/2023 | MP1748005_131023FTO_316594 | 337657 |