| 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. |
| 1748001049WL010167 | MP-48-001-049-001/28 | 2 | सुनीता | 1748001049/IF/22012035112388 | Khet Talab Nirman Gopika / Khemchand Gp Kirroda | 9725 | 1748001049NRG24270720230240177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1748001_270723APB_FTO_189247 | 240177 |
| 1748001WL0014247 | MP-48-001-049-001/28 | 2 | सुनीता | 1748001049/IF/22012035112388 | Khet Talab Nirman Gopika / Khemchand Gp Kirroda | 9725 | 1748001049NRG24190920230313868 | Yet to be process | | | | 313868 |