| 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. |
| 1748005085WL009247 | MP-48-005-085-001/1124 | 2 | नारायणी बाई | 1748005085/WC/22012035002491 | Pokhar talab Nirman Ghansyam Singh ke khet ke pass Pathar par | 15616 | 1748005085NRG24170720230223111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1748005_170723APB_FTO_172229 | 223111 |
| 1748005WL0012263 | MP-48-005-085-001/1124 | 2 | नारायणी बाई | 1748005085/WC/22012035002491 | Pokhar talab Nirman Ghansyam Singh ke khet ke pass Pathar par | 15616 | 1748005085NRG24210820230282131 | Processed | | 09/11/2023 | MP1748005_131023FTO_316431 | 282131 |