| 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. |
| 1748007WL000879 | MP-48-007-093-002/144 | 2 | sandhya yadav | 1748007099/IF/22012035037576 | khet talab nirman pappu SO | 521 | 1748007000NRG24270420230018552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_270423APB_FTO_20748 | 18552 |
| 1748007WL0007410 | MP-48-007-093-002/144 | 2 | sandhya yadav | 1748007099/IF/22012035037576 | khet talab nirman pappu SO | 521 | 1748007000NRG24300620230177797 | Yet to be process | | | | 177797 |