| 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. |
| 1748002027WL014713 | MP-48-002-027-002/291 | 1 | udaybhan singh | 1748002027/WC/22012035079414 | Samudayik Khet talab nirman kary gram luhari me chirabari me mahendar ke khet ke pas gp tarai | 5016 | 1748002027NRG24260920230319430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748002_260923APB_FTO_290671 | 319430 |
| 1748002WL0019593 | MP-48-002-027-002/291 | 1 | udaybhan singh | 1748002027/WC/22012035079414 | Samudayik Khet talab nirman kary gram luhari me chirabari me mahendar ke khet ke pas gp tarai | 5016 | 1748002027NRG24211220230420349 | Yet to be process | | | | 420349 |