| 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. |
| 1748005WL001186 | MP-48-005-032-001/52-B | 2 | Rajkumari | 1748005022/WC/22012035008962 | amrat sarovar amana ke khet ke pichhe gram simriya | 1773 | 1748005000NRG24010520230025909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_010523APB_FTO_25189 | 25909 |
| 1748005WL0008657 | MP-48-005-032-001/52-B | 2 | Rajkumari | 1748005022/WC/22012035008962 | amrat sarovar amana ke khet ke pichhe gram simriya | 1773 | 1748005000NRG24110720230209538 | Yet to be process | | | MP1748005_220524FTO_42410 | 209538 |