| 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. |
| 1748005102WL018436 | MP-48-005-102-001/53-B | 1 | बीर सिंह | 1748005102/IF/22012035095467 | khet talab Nirman Karya Ramesh/puran Ahirwar gram Mathner | 29180 | 1748005102NRG24301120230396180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748005_301123APB_FTO_369137 | 396180 |
| 1748005WL0021011 | MP-48-005-102-001/53-B | 1 | बीर सिंह | 1748005102/IF/22012035095467 | khet talab Nirman Karya Ramesh/puran Ahirwar gram Mathner | 29180 | 1748005102NRG24110120240447822 | Yet to be process | | | MP1748005_220524FTO_42410 | 447822 |