| 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. |
| 1748002040WL006566 | MP-48-002-040-001/52-A | 1 | balbir | 1748002040/IF/22012034596099 | Nandan falodyan nirman kary Lakhan/jagga Ahirwar | 2135 | 1748002040NRG24230620230154931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748002_230623APB_FTO_120701 | 154931 |
| 1748002WL0015823 | MP-48-002-040-001/52-A | 1 | balbir | 1748002040/IF/22012034596099 | Nandan falodyan nirman kary Lakhan/jagga Ahirwar | 2135 | 1748002040NRG24131020230337698 | Yet to be process | | | | 337698 |