| 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. |
| 1748005006WL002639 | MP-48-005-006-002/422-B | 1 | Vikram singh | 1748005006/DP/22012034566603 | contour trench second pahad par | 4406 | 1748005006NRG24160520230056699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1748005_160523APB_FTO_44163 | 56699 |
| 1748005WL0003750 | MP-48-005-006-002/422-B | 1 | Vikram singh | 1748005006/DP/22012034566603 | contour trench second pahad par | 4406 | 1748005006NRG24270520230080368 | Processed | | 11/03/2024 | MP1748005_151223FTO_393367 | 80368 |