| 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. |
| 1748005085WL011706 | MP-48-005-085-001/413 | 2 | गोपिकाबाई | 1748005085/WC/22012035012970 | अमृत सरोवर तालाव निर्माण परमाल भगतजी के खेत के पास | 19975 | 1748005085NRG24140820230271411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1748005_140823APB_FTO_218710 | 271411 |
| 1748005WL0015793 | MP-48-005-085-001/413 | 2 | गोपिकाबाई | 1748005085/WC/22012035012970 | अमृत सरोवर तालाव निर्माण परमाल भगतजी के खेत के पास | 19975 | 1748005085NRG24131020230337587 | Processed | | 09/11/2023 | MP1748005_131023FTO_316431 | 337587 |