| 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. |
| 1748007WL004018 | MP-48-007-044-001/875 | 2 | Raj bai | 1748007044/WC/22012035012056 | Amrit sarovar nirman belai | 3095 | 1748007000NRG24290520230086716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1748007_300523APB_FTO_64292 | 86716 |
| 1748007WL0004690 | MP-48-007-044-001/875 | 2 | Raj bai | 1748007044/WC/22012035012056 | Amrit sarovar nirman belai | 3095 | 1748007000NRG24050620230102644 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 102644 |