| 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. |
| 1748005WL000231 | MP-48-005-045-001/502 | 2 | SAVITA BAI | 1748005045/RC/22012034534843 | सुदूर संपर्क सड़क निर्माण कार्य ग्राम जुगया से सिद्ध बाबा तक | 291 | 1748005000NRG24190420230005307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_190423APB_FTO_11971 | 5307 |
| 1748005WL0007836 | MP-48-005-045-001/502 | 2 | SAVITA BAI | 1748005045/RC/22012034534843 | सुदूर संपर्क सड़क निर्माण कार्य ग्राम जुगया से सिद्ध बाबा तक | 291 | 1748005000NRG24030720230187820 | Processed | | 13/07/2023 | MP1748005_070723FTO_153551 | 187820 |