| 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. |
| 1748002065WL010432 | MP-48-002-058-001/105 | 1 | madho | 1748002065/DP/22012034488375 | Nirmal neer(Sarbjanik) koop nirman kary khirka ke pas gram bari | 3564 | 1748002065NRG24290720230246031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1748002_290723APB_FTO_193556 | 246031 |
| 1748002WL0015829 | MP-48-002-058-001/105 | 1 | madho | 1748002065/DP/22012034488375 | Nirmal neer(Sarbjanik) koop nirman kary khirka ke pas gram bari | 3564 | 1748002065NRG24131020230337717 | Yet to be process | | | | 337717 |