| 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. |
| 1748005085WL009948 | MP-48-005-085-001/240 | 2 | अनीताबाई | 1748005085/WC/22012035012970 | अमृत सरोवर तालाव निर्माण परमाल भगतजी के खेत के पास | 16868 | 1748005085NRG24240720230236799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1748005_240723APB_FTO_184486 | 236799 |
| 1748005WL0012263 | MP-48-005-085-001/240 | 2 | अनीताबाई | 1748005085/WC/22012035012970 | अमृत सरोवर तालाव निर्माण परमाल भगतजी के खेत के पास | 16868 | 1748005085NRG24210820230282136 | Processed | | 09/11/2023 | MP1748005_131023FTO_316431 | 282136 |