| 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. |
| 1748005096WL004826 | MP-48-005-096-003/121-A | 1 | भूरा | 1748005096/WC/22012034938467 | नवीन तालाव निर्माण खैजरा टगर विजयपुरा | 8552 | 1748005096NRG24060620230106289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1748005_060623APB_FTO_75484 | 106289 |
| 1748005WL0006341 | MP-48-005-096-003/121-A | 1 | भूरा | 1748005096/WC/22012034938467 | नवीन तालाव निर्माण खैजरा टगर विजयपुरा | 8552 | 1748005096NRG24200620230148839 | Processed | | 16/07/2023 | MP1748005_110723FTO_160324 | 148839 |