| 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. |
| 1748005116WL031427 | MP-48-005-106-003/293 | 3 | विवेक | 1748005116/RC/22012034617319 | cc Road Nirman karya Main Road se School Ki or | 29592 | 1748005116NRG23310120230420206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1748005_310123APB_FTO_661914 | 420206 |
| 1748005WL0035677 | MP-48-005-106-003/293 | 3 | विवेक | 1748005116/RC/22012034617319 | cc Road Nirman karya Main Road se School Ki or | 29592 | 1748005116NRG23040520230461693 | Processed | | 01/06/2023 | MP1748005_300523FTO_63935 | 461693 |