| 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. |
| 1748005WL001674 | MP-48-005-098-001/1335 | 1 | जसमन | 1748005098/WC/22012034904226 | Naveen talab nirman kaithai tagar jheela | 2792 | 1748005000NRG24060520230035306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_060523APB_FTO_31139 | 35306 |
| 1748005WL0008641 | MP-48-005-098-001/1335 | 1 | जसमन | 1748005098/WC/22012034904226 | Naveen talab nirman kaithai tagar jheela | 2792 | 1748005000NRG24110720230208904 | Processed | | 16/07/2023 | MP1748005_110723FTO_159932 | 208904 |