| 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. |
| 1748005052WL011691 | MP-48-005-052-001/767-A | 2 | brajesh | 1748005052/WC/22012035067803 | pokhar nirman karya guman singh ke khet ke pas | 20512 | 1748005052NRG24140820230271206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1748005_140823APB_FTO_218783 | 271206 |
| 1748005WL0012760 | MP-48-005-052-001/767-A | 2 | brajesh | 1748005052/WC/22012035067803 | pokhar nirman karya guman singh ke khet ke pas | 20512 | 1748005052NRG24280820230290572 | Processed | | 01/09/2023 | MP1748005_280823FTO_238055 | 290572 |