| 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. |
| 1748007WL016821 | MP-48-007-042-002/228 | 2 | Munni bai | 1748007042/IF/22012035170472 | Khet talab nirman kary Pawan/Kamraj Yadav | 13371 | 1748007000NRG24271020230356753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748007_271023APB_FTO_334194 | 356753 |
| 1748007WL0018338 | MP-48-007-042-002/228 | 2 | Munni bai | 1748007042/IF/22012035170472 | Khet talab nirman kary Pawan/Kamraj Yadav | 13371 | 1748007000NRG24281120230393880 | Yet to be process | | | | 393880 |