| 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. |
| 1748007WL017996 | MP-48-007-042-002/228 | 2 | Munni bai | 1748007042/IF/22012035170472 | Khet talab nirman kary Pawan/Kamraj Yadav | 15035 | 1748007000NRG24191120230386682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748007_191123APB_FTO_358589 | 386682 |
| 1748007WL0020862 | MP-48-007-042-002/228 | 2 | Munni bai | 1748007042/IF/22012035170472 | Khet talab nirman kary Pawan/Kamraj Yadav | 15035 | 1748007000NRG24100120240445599 | Yet to be process | | | | 445599 |