| 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. |
| 1748005WL010313 | MP-48-005-046-001/150 | 1 | सुखलालश् | 1748005046/WC/22012035066329 | Pokhar pahadi ke paas 5 | 18029 | 1748005000NRG24280720230243037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1748005_280723APB_FTO_191308 | 243037 |
| 1748005WL0011264 | MP-48-005-046-001/150 | 1 | सुखलालश् | 1748005046/WC/22012035066329 | Pokhar pahadi ke paas 5 | 18029 | 1748005000NRG24080820230261890 | Processed | | 09/11/2023 | MP1748005_121023FTO_314533 | 261890 |