| 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. |
| 1748001008WL021687 | MP-48-001-008-002/42-B | 2 | dhoka bai kushwah | 1748001008/WC/22012035099739 | pancho bai adiwasi ke khet ke pass pokhar nirman | 17114 | 1748001008NRG24230120240460661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748001_230124APB_FTO_441063 | 460661 |
| 1748001WL0026656 | MP-48-001-008-002/42-B | 2 | dhoka bai kushwah | 1748001008/WC/22012035099739 | pancho bai adiwasi ke khet ke pass pokhar nirman | 17114 | 1748001008NRG24180520240547342 | Yet to be process | | | | 547342 |