| 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. |
| 1748005WL001629 | MP-48-005-038-001/4 | 2 | कवूला | 1748005038/DP/22012034567849 | Contru trench semra pahad k pahad par | 3448 | 1748005000NRG24050520230034206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_050523APB_FTO_30621 | 34206 |
| 1748005WL0008539 | MP-48-005-038-001/4 | 2 | कवूला | 1748005038/DP/22012034567849 | Contru trench semra pahad k pahad par | 3448 | 1748005000NRG24100720230206462 | Processed | | 14/07/2023 | MP1748005_100723FTO_158313 | 206462 |