| 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. |
| 1748002014WL002727 | MP-48-002-014-002/279 | 1 | pappu | 1748002014/WC/22012035009741 | Samudayik khet talab nirman kary kersingh ke khet ke pas gram gorasehrai gp nayakheda | 783 | 1748002014NRG24170520230059441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1748002_170523APB_FTO_46164 | 59441 |
| 1748002WL0004838 | MP-48-002-014-002/279 | 1 | pappu | 1748002014/WC/22012035009741 | Samudayik khet talab nirman kary kersingh ke khet ke pas gram gorasehrai gp nayakheda | 783 | 1748002014NRG24060620230106629 | Yet to be process | | | MP1748002_150324FTO_504132 | 106629 |