| 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. |
| 1748005062WL003468 | MP-48-005-062-002/96 | 1 | अशोक | 1748005062/WC/22012035010934 | pokhar nirman dinesh singh ke khet ke pass pratham | 5856 | 1748005062NRG24260520230076149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_260523APB_FTO_57903 | 76149 |
| 1748005WL0009261 | MP-48-005-062-002/96 | 1 | अशोक | 1748005062/WC/22012035010934 | pokhar nirman dinesh singh ke khet ke pass pratham | 5856 | 1748005062NRG24170720230223582 | Processed | | 21/07/2023 | MP1748005_170723FTO_172622 | 223582 |