| 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. |
| 1748005058WL004791 | MP-48-005-058-001/32 | 1 | खलक सिंह | 1748005058/LD/22012034576814 | kantur tench karaiya pahad par | 7912 | 1748005058NRG24060620230105262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1748005_060623APB_FTO_74931 | 105262 |
| 1748005WL0009448 | MP-48-005-058-001/32 | 1 | खलक सिंह | 1748005058/LD/22012034576814 | kantur tench karaiya pahad par | 7912 | 1748005058NRG24180720230226875 | Processed | | 02/08/2023 | MP1748005_280723FTO_192014 | 226875 |