| 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. |
| 1748007WL005678 | MP-48-007-017-001/367 | 1 | शिवकुमार | 1748007017/WC/22012035010338 | Amrit sarover nirman kary harijan basti | 4900 | 1748007000NRG24140620230128782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_140623APB_FTO_91012 | 128782 |
| 1748007WL0007415 | MP-48-007-017-001/367 | 1 | शिवकुमार | 1748007017/WC/22012035010338 | Amrit sarover nirman kary harijan basti | 4900 | 1748007000NRG24300620230177810 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177810 |