| 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. |
| 1748002023WL002986 | MP-48-002-023-002/475 | 2 | krishna bai | 1748002023/WC/22012034939285 | Naveen talab nirman karya haripura nale par gram khirkatanka | 902 | 1748002023NRG24200520230064059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1748002_200523APB_FTO_50186 | 64059 |
| 1748002WL0004849 | MP-48-002-023-002/475 | 2 | krishna bai | 1748002023/WC/22012034939285 | Naveen talab nirman karya haripura nale par gram khirkatanka | 902 | 1748002023NRG24060620230106762 | Yet to be process | | | | 106762 |