| 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. |
| 1748007WL008910 | MP-48-007-009-004/292 | 2 | Kalawati Bai | 1748007009/IF/22012035108193 | khet talav nirman kary dasrath singh /ramesh ke khet me | 8390 | 1748007000NRG24130720230214698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1748007_130723APB_FTO_166166 | 214698 |
| 1748007WL0010419 | MP-48-007-009-004/292 | 2 | Kalawati Bai | 1748007009/IF/22012035108193 | khet talav nirman kary dasrath singh /ramesh ke khet me | 8390 | 1748007000NRG24290720230245981 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 245981 |