| 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. |
| 1748007WL004766 | MP-48-007-019-002/451 | 3 | dhani bai | 1748007019/WC/22012034945218 | amrit sarovar talab athaikheda | 3926 | 1748007000NRG24060620230104686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1748007_060623APB_FTO_74707 | 104686 |
| 1748007WL0005974 | MP-48-007-019-002/451 | 3 | dhani bai | 1748007019/WC/22012034945218 | amrit sarovar talab athaikheda | 3926 | 1748007000NRG24170620230137756 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 137756 |