| 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. |
| 1748007WL006629 | MP-48-007-049-001/217 | 1 | मनीराम | 1748007049/IF/22012035086415 | Khettalab nirman kary kunvar bai/ diman singh | 5605 | 1748007000NRG24230620230156565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748007_230623APB_FTO_121623 | 156565 |
| 1748007WL0014243 | MP-48-007-049-001/217 | 1 | मनीराम | 1748007049/IF/22012035086415 | Khettalab nirman kary kunvar bai/ diman singh | 5605 | 1748007000NRG24190920230313854 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 313854 |