| 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. |
| 1748005096WL013977 | MP-48-005-096-003/30 | 1 | तोरन | 1748005096/WC/22012035089689 | pokhar nirman karya satendra ke khet ke pass1 | 24444 | 1748005096NRG24160920230310312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1748005_160923APB_FTO_267497 | 310312 |
| 1748005WL0018410 | MP-48-005-096-003/30 | 1 | तोरन | 1748005096/WC/22012035089689 | pokhar nirman karya satendra ke khet ke pass1 | 24444 | 1748005096NRG24301120230395275 | Processed | | 26/03/2024 | MP1748005_290124FTO_446519 | 395275 |