| 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. |
| 1748005WL011183 | MP-48-005-052-001/767-A | 2 | brajesh | 1748005052/WC/22012035067803 | pokhar nirman karya guman singh ke khet ke pas | 19410 | 1748005000NRG24070820230259940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_070823APB_FTO_208384 | 259940 |
| 1748005WL0014691 | MP-48-005-052-001/767-A | 2 | brajesh | 1748005052/WC/22012035067803 | pokhar nirman karya guman singh ke khet ke pas | 19410 | 1748005000NRG24250920230319278 | Rejected | No Such Account | 15/11/2023 | MP1748005_021023FTO_299051 | 319278 |
| 1748005WL0018455 | MP-48-005-052-001/767-A | 2 | brajesh | 1748005052/WC/22012035067803 | pokhar nirman karya guman singh ke khet ke pas | 19410 | 1748005000NRG24301120230396478 | Rejected | No Such Account | 03/01/2024 | MP1748005_051223FTO_374718 | 396478 |
| 1748005WL0021380 | MP-48-005-052-001/767-A | 2 | brajesh | 1748005052/WC/22012035067803 | pokhar nirman karya guman singh ke khet ke pas | 19410 | 1748005000NRG24170120240454965 | Yet to be process | | | MP1748005_060224FTO_454489 | 454965 |