| 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. |
| 1748005046WL000887 | MP-48-005-046-001/50 | 7 | मुकेश | 1748005046/WC/22012035038470 | Pokhar nirman sultanpur road ke paas | 1952 | 1748005046NRG24270420230018778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_280423APB_FTO_21267 | 18778 |
| 1748005WL0008056 | MP-48-005-046-001/50 | 7 | मुकेश | 1748005046/WC/22012035038470 | Pokhar nirman sultanpur road ke paas | 1952 | 1748005046NRG24050720230193362 | Processed | | 14/07/2023 | MP1748005_100723FTO_158684 | 193362 |