| 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. |
| 1748001070WL008299 | MP-48-001-070-002/405 | 2 | geeta bai | 1748001070/WC/22012035057451 | Pokhar Nirman Ghasiya Adiwasi Ke Ghar Pichhe Gram Chandanbehta Gp Ruhana | 8089 | 1748001070NRG24070720230199574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1748001_080723APB_FTO_154864 | 199574 |
| 1748001WL0009519 | MP-48-001-070-002/405 | 2 | geeta bai | 1748001070/WC/22012035057451 | Pokhar Nirman Ghasiya Adiwasi Ke Ghar Pichhe Gram Chandanbehta Gp Ruhana | 8089 | 1748001070NRG24190720230227769 | Yet to be process | | | | 227769 |