| 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-48-007-009-004/109 | 2 | उमाबाई | 1748007009/IF/22012035108190 | khet talav nirman kary vijay singh/ mohan singh | 8385 | 1748007000NRG24130720230214675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1748007_130723APB_FTO_166166 | 214675 |
| 1748007WL0010419 | MP-48-007-009-004/109 | 2 | उमाबाई | 1748007009/IF/22012035108190 | khet talav nirman kary vijay singh/ mohan singh | 8385 | 1748007000NRG24290720230245980 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 245980 |