| 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. |
| 1748005WL010214 | MP-48-005-081-001/5429 | 1 | laksmi bai | 1748005081/IF/22012035098820 | khet talav dinesh /parma | 17822 | 1748005000NRG24270720230240607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1748005_270723APB_FTO_189365 | 240607 |
| 1748005WL0013466 | MP-48-005-081-001/5429 | 1 | laksmi bai | 1748005081/IF/22012035098820 | khet talav dinesh /parma | 17822 | 1748005000NRG24080920230302141 | Processed | | 13/09/2023 | MP1748005_080923FTO_256450 | 302141 |