| 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. |
| 1748005WL007368 | MP-48-005-012-002/18-C | 1 | परमाल प्रजापति | 1748005012/WC/22012035078099 | Contoor Trench nirman sarvey no 215 pathar par | 12711 | 1748005000NRG24300620230176253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1748005_300623APB_FTO_138854 | 176253 |
| 1748005WL0013301 | MP-48-005-012-002/18-C | 1 | परमाल प्रजापति | 1748005012/WC/22012035078099 | Contoor Trench nirman sarvey no 215 pathar par | 12711 | 1748005000NRG24050920230299924 | Processed | | 13/09/2023 | MP1748005_060923FTO_252763 | 299924 |