| 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. |
| 1748007WL004454 | MP-48-007-077-002/645 | 2 | Bharti Bai | 1748007077/IF/22012035081299 | Khet Talab Nirman Beni Bai Dangi | 3546 | 1748007000NRG24030620230097081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_030623APB_FTO_70629 | 97081 |
| 1748007WL0007418 | MP-48-007-077-002/645 | 2 | Bharti Bai | 1748007077/IF/22012035081299 | Khet Talab Nirman Beni Bai Dangi | 3546 | 1748007000NRG24300620230177833 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177833 |