| 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. |
| 1748002010WL002681 | MP-48-002-010-006/104 | 2 | अनीता | 1748002010/WC/22012035025052 | Kantoor trench nirman kary gram mohanpur khurd me amrat sarovar pahadi ke kinare gp devalkho | 724 | 1748002010NRG24170520230057676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1748002_170523APB_FTO_46111 | 57676 |
| 1748002WL0023027 | MP-48-002-010-006/104 | 2 | अनीता | 1748002010/WC/22012035025052 | Kantoor trench nirman kary gram mohanpur khurd me amrat sarovar pahadi ke kinare gp devalkho | 724 | 1748002010NRG24140220240485555 | Yet to be process | | | | 485555 |