| 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. |
| 1748001095WL005548 | MP-48-001-095-001/102-A | 2 | KIRAN BAI KUSHWAH | 1748001095/WC/22012035064013 | POKHAR NIRMAN PATEL BABA KE PASS BHONRAJ KHEDI | 4779 | 1748001095NRG24130620230125430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748001_130623APB_FTO_89611 | 125430 |
| 1748001WL0007215 | MP-48-001-095-001/102-A | 2 | KIRAN BAI KUSHWAH | 1748001095/WC/22012035064013 | POKHAR NIRMAN PATEL BABA KE PASS BHONRAJ KHEDI | 4779 | 1748001095NRG24290620230173058 | Yet to be process | | | | 173058 |