| 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. |
| 1748001008WL023338 | MP-48-001-008-001/167-A | 1 | Beera | 1748001008/LD/22012034594389 | khel medan nirman akhai ghat | 18228 | 1748001008NRG24190220240491427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748001_200224APB_FTO_469926 | 491427 |
| 1748001WL0026656 | MP-48-001-008-001/167-A | 1 | Beera | 1748001008/LD/22012034594389 | khel medan nirman akhai ghat | 18228 | 1748001008NRG24180520240547341 | Yet to be process | | | | 547341 |