| 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. |
| 1748005WL005903 | MP-48-005-046-001/986 | 1 | Harveer | 1748005046/IF/22012035097445 | Khet talab Mannu/ nirpat | 10658 | 1748005000NRG24160620230136146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_160623APB_FTO_96421 | 136146 |
| 1748005WL0007796 | MP-48-005-046-001/986 | 1 | Harveer | 1748005046/IF/22012035097445 | Khet talab Mannu/ nirpat | 10658 | 1748005000NRG24030720230186274 | Processed | | 14/07/2023 | MP1748005_100723FTO_158684 | 186274 |