| 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. |
| 1748001095WL019138 | MP-48-001-095-001/114-A | 2 | BUNDA BAI | 1748001095/IF/22012034568775 | PHALODHYAN PLANTESHN BOONDA BAI/PARMAL KUSHWAH | 15059 | 1748001095NRG24131220230412061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1748001_131223APB_FTO_389479 | 412061 |
| 1748001WL0026531 | MP-48-001-095-001/114-A | 2 | BUNDA BAI | 1748001095/IF/22012034568775 | PHALODHYAN PLANTESHN BOONDA BAI/PARMAL KUSHWAH | 15059 | 1748001095NRG24030420240545671 | Yet to be process | | | | 545671 |