| 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. |
| 1748005083WL013994 | MP-48-005-083-003/133 | 4 | विनोद | 1748005083/IF/22012035088853 | Khet talab bhagvan singh / bhura | 24332 | 1748005083NRG24160920230310563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1748005_160923APB_FTO_267483 | 310563 |
| 1748005WL0019023 | MP-48-005-083-003/133 | 4 | विनोद | 1748005083/IF/22012035088853 | Khet talab bhagvan singh / bhura | 24332 | 1748005083NRG24111220230409589 | Processed | | 23/04/2024 | MP1748005_060324FTO_487540 | 409589 |