| 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. |
| 1748002023WL021342 | MP-48-002-023-002/713 | 1 | hariom | 1748002023/WC/22012035001189 | Samudayik khet talab nirman kary pathr ke nale ke pas gram khirakata gp khirkataka | 7570 | 1748002023NRG24160120240454538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1748002_160124APB_FTO_433397 | 454538 |
| 1748002WL0026833 | MP-48-002-023-002/713 | 1 | hariom | 1748002023/WC/22012035001189 | Samudayik khet talab nirman kary pathr ke nale ke pas gram khirakata gp khirkataka | 7570 | 1748002023NRG24200520240550090 | Yet to be process | | | | 550090 |