| 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. |
| 1748005WL023109 | MP-48-005-081-002/5939 | 2 | Kaushlya Bai | 1748005081/WC/22012035119339 | pokhar nirmad karakhya pahadi par 01 numbar | 34251 | 1748005000NRG24150220240487215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748005_150224APB_FTO_464269 | 487215 |
| 1748005WL0026790 | MP-48-005-081-002/5939 | 2 | Kaushlya Bai | 1748005081/WC/22012035119339 | pokhar nirmad karakhya pahadi par 01 numbar | 34251 | 1748005000NRG24200520240549634 | Yet to be process | | | MP1748005_200524FTO_40255 | 549634 |