| 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. |
| 1748007039WL009121 | MP-48-007-039-003/509 | 1 | विसंदर पारदी | 1748007039/WC/22012034943906 | Construction of community amrit sarowar bilakheda khaklon | 7943 | 1748007039NRG24150720230220821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1748007_150723APB_FTO_169969 | 220821 |
| 1748007WL0014263 | MP-48-007-039-003/509 | 1 | विसंदर पारदी | 1748007039/WC/22012034943906 | Construction of community amrit sarowar bilakheda khaklon | 7943 | 1748007039NRG24190920230313906 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 313906 |