| 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. |
| 1748002054WL014162 | MP-48-002-054-001/249 | 1 | mahesh pal | 1748002054/AV/22012034619430 | Baundri wall nirman kary shaskiy prathamik shala gram toda me atirikat baundriwall nirman kary | 4734 | 1748002054NRG24180920230313038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748002_180923APB_FTO_272081 | 313038 |
| 1748002WL0019594 | MP-48-002-054-001/249 | 1 | mahesh pal | 1748002054/AV/22012034619430 | Baundri wall nirman kary shaskiy prathamik shala gram toda me atirikat baundriwall nirman kary | 4734 | 1748002054NRG24211220230420355 | Yet to be process | | | | 420355 |