| 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. |
| 1748005WL023319 | MP-48-005-077-001/467 | 3 | अनिल | 1748005077/WC/22012034999484 | कनटूर कार्य बीसोर | 18919 | 1748005000NRG23261120220324243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1748005_261122APB_FTO_540417 | 324243 |
| 1748005WL0035721 | MP-48-005-077-001/467 | 3 | अनिल | 1748005077/WC/22012034999484 | कनटूर कार्य बीसोर | 18919 | 1748005000NRG23060520230461875 | Processed | | 14/07/2023 | MP1748005_100723FTO_157587 | 461875 |