| 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. |
| 1748001020WL006128 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/WC/22012035007256 | Pokhar Nirman Indrasen Yadav Ke Khet Ke Pass Gram Ramgarh Gp Piprol | 5909 | 1748001020NRG24180620230140947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748001_190623APB_FTO_106635 | 140947 |
| 1748001WL0008125 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/WC/22012035007256 | Pokhar Nirman Indrasen Yadav Ke Khet Ke Pass Gram Ramgarh Gp Piprol | 5909 | 1748001020NRG24060720230195115 | Rejected | Account closed | 21/07/2023 | MP1748001_130723FTO_164403 | 195115 |
| 1748001WL0010279 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/WC/22012035007256 | Pokhar Nirman Indrasen Yadav Ke Khet Ke Pass Gram Ramgarh Gp Piprol | 5909 | 1748001020NRG24270720230241960 | Rejected | Account closed | 25/08/2023 | MP1748001_120823FTO_216082 | 241960 |
| 1748001WL0014281 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/WC/22012035007256 | Pokhar Nirman Indrasen Yadav Ke Khet Ke Pass Gram Ramgarh Gp Piprol | 5909 | 1748001020NRG24190920230313998 | Yet to be process | | | | 313998 |