| 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. |
| 1748005WL008474 | MP-48-005-084-002/34-A | 2 | राधा बाई | 1748005084/WC/22012035007321 | Amrit Sarovar Ashok Singh Raghuwanshi ke Khet ke pass Dehar Pilighata | 14285 | 1748005000NRG24100720230204404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1748005_100723APB_FTO_157402 | 204404 |
| 1748005WL0014207 | MP-48-005-084-002/34-A | 2 | राधा बाई | 1748005084/WC/22012035007321 | Amrit Sarovar Ashok Singh Raghuwanshi ke Khet ke pass Dehar Pilighata | 14285 | 1748005000NRG24190920230313712 | Processed | | 28/03/2024 | MP1748005_250124FTO_443047 | 313712 |