| 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. |
| 1748002040WL004901 | MP-48-002-040-001/52-A | 1 | balbir | 1748002040/IF/22012034596099 | Nandan falodyan nirman kary Lakhan/jagga Ahirwar | 1596 | 1748002040NRG24070620230108111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1748002_070623APB_FTO_77613 | 108111 |
| 1748002WL0015823 | MP-48-002-040-001/52-A | 1 | balbir | 1748002040/IF/22012034596099 | Nandan falodyan nirman kary Lakhan/jagga Ahirwar | 1596 | 1748002040NRG24131020230337696 | Yet to be process | | | | 337696 |