| 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. |
| 1748005WL001482 | MP-48-005-064-002/304 | 1 | राजेंन्द्र | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 2674 | 1748005000NRG24040520230032115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_040523APB_FTO_28727 | 32115 |
| 1748005WL0019395 | MP-48-005-064-002/304 | 1 | राजेंन्द्र | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 2674 | 1748005000NRG24181220230417234 | Yet to be process | | | MP1748005_040324FTO_482754 | 417234 |