| 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. |
| 1748005WL012408 | MP-48-005-034-001/369 | 4 | सुषमाबाई | 1748005034/DP/22012034594485 | AMRIT VATIKA | 21503 | 1748005000NRG24230820230284032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1748005_230823APB_FTO_231392 | 284032 |
| 1748005WL0019004 | MP-48-005-034-001/369 | 4 | सुषमाबाई | 1748005034/DP/22012034594485 | AMRIT VATIKA | 21503 | 1748005000NRG24111220230408504 | Yet to be process | | | MP1748005_060624FTO_59477 | 408504 |