| 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. |
| 1748005WL001617 | MP-48-005-061-002/44-B | 1 | पदम सिंह | 1748005061/WC/22012034969422 | pokhar bag bolli amkheda tumen | 2957 | 1748005000NRG24050520230033701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_050523APB_FTO_30613 | 33701 |
| 1748005WL0008623 | MP-48-005-061-002/44-B | 1 | पदम सिंह | 1748005061/WC/22012034969422 | pokhar bag bolli amkheda tumen | 2957 | 1748005000NRG24110720230208518 | Processed | | 28/08/2023 | MP1748005_230823FTO_231986 | 208518 |