| 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. |
| 1748005WL012315 | MP-48-005-100-001/1497 | 1 | devendra | 1748005100/WC/22012035028324 | pokhar nirman hanumant singh k khet k paas | 21256 | 1748005000NRG24220820230283063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1748005_220823APB_FTO_229620 | 283063 |
| 1748005WL0014276 | MP-48-005-100-001/1497 | 1 | devendra | 1748005100/WC/22012035028324 | pokhar nirman hanumant singh k khet k paas | 21256 | 1748005000NRG24190920230313983 | Processed | | 11/03/2024 | MP1748005_181223FTO_397282 | 313983 |