| 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. |
| 1748001085WL018299 | MP-48-001-085-001/321 | 1 | मुन्ना | 1748001085/WC/22012035128169 | Pokhar Nirman Khadi Nale Par Gp Ghurwarkala | 14924 | 1748001085NRG24281120230393366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748001_281123APB_FTO_367299 | 393366 |
| 1748001WL0020835 | MP-48-001-085-001/321 | 1 | मुन्ना | 1748001085/WC/22012035128169 | Pokhar Nirman Khadi Nale Par Gp Ghurwarkala | 14924 | 1748001085NRG24090120240445236 | Yet to be process | | | | 445236 |