| 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. |
| 1748007089WL016758 | MP-48-007-089-002/116 | 3 | देवेन्द्र | 1748007089/IF/22012034811640 | Khet talab nirman gulab /kashiram | 13544 | 1748007089NRG24261020230355086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748007_271023APB_FTO_334194 | 355086 |
| 1748007WL0018358 | MP-48-007-089-002/116 | 3 | देवेन्द्र | 1748007089/IF/22012034811640 | Khet talab nirman gulab /kashiram | 13544 | 1748007089NRG24281120230394101 | Yet to be process | | | | 394101 |