| 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. |
| 1748007044WL001591 | MP-48-007-044-001/875 | 2 | Raj bai | 1748007044/WC/22012035012056 | Amrit sarovar nirman belai | 1280 | 1748007044NRG24050520230033354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_080523APB_FTO_32544 | 33354 |
| 1748007WL0008053 | MP-48-007-044-001/875 | 2 | Raj bai | 1748007044/WC/22012035012056 | Amrit sarovar nirman belai | 1280 | 1748007044NRG24050720230193298 | Yet to be process | | | | 193298 |