| 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. |
| 1748005WL008986 | MP-48-005-052-001/757 | 1 | riyaj kha | 1748005052/WC/22012035079665 | pokhar nirman karya patel gurjar ke khet ke pas | 15942 | 1748005000NRG24140720230217078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1748005_140723APB_FTO_167150 | 217078 |
| 1748005WL0010251 | MP-48-005-052-001/757 | 1 | riyaj kha | 1748005052/WC/22012035079665 | pokhar nirman karya patel gurjar ke khet ke pas | 15942 | 1748005000NRG24270720230241593 | Processed | | 01/08/2023 | MP1748005_270723FTO_190027 | 241593 |