| 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. |
| 1748005WL005902 | MP-48-005-046-001/543-A | 1 | Rajesh | 1748005046/IF/22012035097432 | Khet talab Devendra/ gopal | 9915 | 1748005000NRG24160620230135860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_160623APB_FTO_96421 | 135860 |
| 1748005WL0007796 | MP-48-005-046-001/543-A | 1 | Rajesh | 1748005046/IF/22012035097432 | Khet talab Devendra/ gopal | 9915 | 1748005000NRG24030720230186269 | Processed | | 14/07/2023 | MP1748005_100723FTO_158684 | 186269 |