| 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. |
| 1748005098WL005005 | MP-48-005-098-001/374 | 1 | दीपिका | 1748005098/WC/22012035068674 | Pokhar nirman sonu ke khet ke pas | 9242 | 1748005098NRG24080620230110686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1748005_080623APB_FTO_78314 | 110686 |
| 1748005WL0007051 | MP-48-005-098-001/374 | 1 | दीपिका | 1748005098/WC/22012035068674 | Pokhar nirman sonu ke khet ke pas | 9242 | 1748005098NRG24280620230168850 | Processed | | 16/07/2023 | MP1748005_110723FTO_159932 | 168850 |