| 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. |
| 1748005046WL005191 | MP-48-005-046-001/977 | 2 | Rachna | 1748005046/IF/22012035097445 | Khet talab Mannu/ nirpat | 8790 | 1748005046NRG24090620230116594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1748005_090623APB_FTO_81376 | 116594 |
| 1748005WL0008056 | MP-48-005-046-001/977 | 2 | Rachna | 1748005046/IF/22012035097445 | Khet talab Mannu/ nirpat | 8790 | 1748005046NRG24050720230193358 | Processed | | 14/07/2023 | MP1748005_100723FTO_158684 | 193358 |