| 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. |
| 1748007WL006394 | MP-48-007-049-001/411 | 1 | परमो बाई | 1748007049/IF/22012035086410 | Khettalab nirman kary kallu/ lachhu | 5208 | 1748007000NRG24210620230150073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1748007_210623APB_FTO_115473 | 150073 |
| 1748007WL0007786 | MP-48-007-049-001/411 | 1 | परमो बाई | 1748007049/IF/22012035086410 | Khettalab nirman kary kallu/ lachhu | 5208 | 1748007000NRG24030720230186058 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 186058 |