| 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. |
| 1748007WL023755 | MP-48-007-010-003/202 | 1 | Ravindra ahiwar | 1748007010/WC/22012035078153 | Samudayik khettalab nirman kary serve no. 99/3 pehudhana | 21668 | 1748007000NRG24260220240498736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748007_260224APB_FTO_475072 | 498736 |
| 1748007WL0026616 | MP-48-007-010-003/202 | 1 | Ravindra ahiwar | 1748007010/WC/22012035078153 | Samudayik khettalab nirman kary serve no. 99/3 pehudhana | 21668 | 1748007000NRG24110520240546545 | Yet to be process | | | | 546545 |