| 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. |
| 1748001014WL006372 | MP-48-001-001-003/314 | 1 | Narevendra Lodhi | 1748001014/IF/22012035072389 | Khet Talab Nirman Rampal / Pahalwan Singh Yadav Gram / Gp Janghar | 6310 | 1748001014NRG24210620230149559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748001_210623APB_FTO_114070 | 149559 |
| 1748001WL0009065 | MP-48-001-001-003/314 | 1 | Narevendra Lodhi | 1748001014/IF/22012035072389 | Khet Talab Nirman Rampal / Pahalwan Singh Yadav Gram / Gp Janghar | 6310 | 1748001014NRG24150720230219280 | Yet to be process | | | | 219280 |