| 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. |
| 1747008043WL007848 | MP-47-008-043-001/185 | 2 | मकडी | 1747008043/IF/22012034757736 | hiteshi kup nirman(chamarsingh natthu)gp khknar khud | 7417 | 1747008043NRG23250720220176400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1747008_260722APB_FTO_285424 | 176400 |
| 1747008WL0019466 | MP-47-008-043-001/185 | 2 | मकडी | 1747008043/IF/22012034757736 | hiteshi kup nirman(chamarsingh natthu)gp khknar khud | 7417 | 1747008043NRG23251020220247351 | Yet to be process | | | MP1747008_281022FTO_483628 | 247351 |