| 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. |
| 1748005006WL003341 | MP-48-005-006-002/422-B | 1 | Vikram singh | 1748005006/WC/22012035005623 | pokhar nirmar karya guddi bai ke khet ke paas | 5522 | 1748005006NRG24240520230072123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_250523APB_FTO_57175 | 72123 |
| 1748005WL0010682 | MP-48-005-006-002/422-B | 1 | Vikram singh | 1748005006/WC/22012035005623 | pokhar nirmar karya guddi bai ke khet ke paas | 5522 | 1748005006NRG24010820230250619 | Processed | | 04/08/2023 | MP1748005_010823FTO_198314 | 250619 |