| 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. |
| 1748005073WL032482 | MP-48-005-073-003/169 | 1 | नीरज | 1748005073/RC/22012034573179 | Sudur Sampark Sadak Nirman Karya chhaper se Pradhanmantri Sadak | 30940 | 1748005073NRG23120220230428686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1748005_120223APB_FTO_673547 | 428686 |
| 1748005WL0035803 | MP-48-005-073-003/169 | 1 | नीरज | 1748005073/RC/22012034573179 | Sudur Sampark Sadak Nirman Karya chhaper se Pradhanmantri Sadak | 30940 | 1748005073NRG23090520230462512 | Yet to be process | | | | 462512 |