| 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. |
| 1748005WL004193 | MP-48-005-077-001/420-A | 2 | gunja sen | 1748005077/IF/22012035079347 | खेत तालाब निर्माण कार्य लखन पाल | 6668 | 1748005000NRG24310520230091316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1748005_310523APB_FTO_66386 | 91316 |
| 1748005WL0007443 | MP-48-005-077-001/420-A | 2 | gunja sen | 1748005077/IF/22012035079347 | खेत तालाब निर्माण कार्य लखन पाल | 6668 | 1748005000NRG24300620230178308 | Processed | | 11/07/2023 | MP1748005_300623FTO_139447 | 178308 |