| 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. |
| 1748005054WL012200 | MP-48-005-054-003/539 | 1 | pooja rajput | 1748005054/WC/22012035027399 | Pokhar nirman chuniya k khet k paas | 20904 | 1748005054NRG24200820230280888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1748005_210823APB_FTO_227997 | 280888 |
| 1748005WL0019680 | MP-48-005-054-003/539 | 1 | pooja rajput | 1748005054/WC/22012035027399 | Pokhar nirman chuniya k khet k paas | 20904 | 1748005054NRG24221220230421836 | Processed | | 24/04/2024 | MP1748005_050324FTO_485670 | 421836 |