| 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. |
| 1748001019WL006707 | MP-48-001-019-002/118 | 2 | BIMLA BAI | 1748001019/WC/22012035062864 | Khet Talav Monu jat Ke Khet mai | 5892 | 1748001019NRG24240620230159272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748001_240623APB_FTO_124336 | 159272 |
| 1748001WL0014183 | MP-48-001-019-002/118 | 2 | BIMLA BAI | 1748001019/WC/22012035062864 | Khet Talav Monu jat Ke Khet mai | 5892 | 1748001019NRG24190920230313207 | Processed | | 11/03/2024 | MP1748001_191223FTO_399052 | 313207 |