| 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. |
| 1748001043WL012693 | MP-48-001-043-001/385 | 1 | jitendra | 1748001043/DP/22012034591342 | Amrat Vatika Amrat Sarovar kumhar bale nale pr gram madhi mahidpur | 11177 | 1748001043NRG24270820230289278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1748001_280823APB_FTO_237688 | 289278 |
| 1748001WL0014182 | MP-48-001-043-001/385 | 1 | jitendra | 1748001043/DP/22012034591342 | Amrat Vatika Amrat Sarovar kumhar bale nale pr gram madhi mahidpur | 11177 | 1748001043NRG24190920230313203 | Yet to be process | | | MP1748001_100324FTO_495802 | 313203 |