| 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. |
| 1748002001WL029104 | MP-48-002-001-002/486 | 1 | chandrabhan singh | 1748002001/WC/22012035018171 | Samudayik khet talab nirman kary paragdh pthar par gram thobon | 9700 | 1748002001NRG23080120230394759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1748002_090123APB_FTO_623331 | 394759 |
| 1748002WL0035862 | MP-48-002-001-002/486 | 1 | chandrabhan singh | 1748002001/WC/22012035018171 | Samudayik khet talab nirman kary paragdh pthar par gram thobon | 9700 | 1748002001NRG23100520230462706 | Processed | | 12/04/2024 | MP1748002_280224FTO_478215 | 462706 |