| 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. |
| 1748005WL006842 | MP-48-005-098-001/374 | 1 | दीपिका | 1748005098/WC/22012035068683 | Pokhar nirman ramsingh ke khet ke pas | 12135 | 1748005000NRG24260620230162914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_260623APB_FTO_127130 | 162914 |
| 1748005WL0014352 | MP-48-005-098-001/374 | 1 | दीपिका | 1748005098/WC/22012035068683 | Pokhar nirman ramsingh ke khet ke pas | 12135 | 1748005000NRG24200920230314671 | Processed | | 08/11/2023 | MP1748005_131023FTO_316991 | 314671 |