| 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. |
| 1748007WL005778 | MP-48-007-044-001/875 | 2 | Raj bai | 1748007044/WC/22012035012056 | Amrit sarovar nirman belai | 4601 | 1748007000NRG24150620230131867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1748007_150623APB_FTO_93040 | 131867 |
| 1748007WL0007411 | MP-48-007-044-001/875 | 2 | Raj bai | 1748007044/WC/22012035012056 | Amrit sarovar nirman belai | 4601 | 1748007000NRG24300620230177803 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177803 |