| 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. |
| 1748007WL013672 | MP-48-007-057-004/8-B | 1 | Shiya Bai Dangi | 1748007057/DP/22012034587956 | Amrit Vatika Nirman Pipariyamalhargadh | 10586 | 1748007000NRG24110920230305830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1748007_110923APB_FTO_260416 | 305830 |
| 1748007WL0015803 | MP-48-007-057-004/8-B | 1 | Shiya Bai Dangi | 1748007057/DP/22012034587956 | Amrit Vatika Nirman Pipariyamalhargadh | 10586 | 1748007000NRG24131020230337635 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 337635 |