| 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. |
| 1748005WL012745 | MP-48-005-060-001/185-A | 2 | priyanka | 1748005060/WC/22012035038003 | cantur trench pathar par barodiya | 21887 | 1748005000NRG24280820230290023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1748005_280823APB_FTO_237844 | 290023 |
| 1748005WL0019406 | MP-48-005-060-001/185-A | 2 | priyanka | 1748005060/WC/22012035038003 | cantur trench pathar par barodiya | 21887 | 1748005000NRG24181220230417400 | Yet to be process | | | MP1748005_140324FTO_502422 | 417400 |