| 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. |
| 1748005056WL004127 | MP-48-005-056-001/24-A | 1 | DEEPAK KUSHWAH | 1748005056/WC/22012035065189 | Pokhar nirmad Sanjay Singh ke khet ke pass | 6767 | 1748005056NRG24310520230089390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1748005_310523APB_FTO_65253 | 89390 |
| 1748005WL0007399 | MP-48-005-056-001/24-A | 1 | DEEPAK KUSHWAH | 1748005056/WC/22012035065189 | Pokhar nirmad Sanjay Singh ke khet ke pass | 6767 | 1748005056NRG24300620230177733 | Processed | | 14/07/2023 | MP1748005_100723FTO_158136 | 177733 |