| 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. |
| 1748005WL023856 | MP-48-005-046-001/871 | 2 | Lakshmi Bai | 1748005046/WC/22012035092476 | Pokhar nahar ki pahadi ke paas 3 | 35050 | 1748005000NRG24270220240500870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748005_270224APB_FTO_476237 | 500870 |
| 1748005WL0026595 | MP-48-005-046-001/871 | 2 | Lakshmi Bai | 1748005046/WC/22012035092476 | Pokhar nahar ki pahadi ke paas 3 | 35050 | 1748005000NRG24020520240546418 | Processed | | 08/05/2024 | MP1748005_020524FTO_24605 | 546418 |