| 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. |
| 1748005WL006175 | MP-48-005-046-001/543-A | 1 | Rajesh | 1748005046/IF/22012035097432 | Khet talab Devendra/ gopal | 11397 | 1748005000NRG24190620230142819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_190623APB_FTO_106897 | 142819 |
| 1748005WL0007796 | MP-48-005-046-001/543-A | 1 | Rajesh | 1748005046/IF/22012035097432 | Khet talab Devendra/ gopal | 11397 | 1748005000NRG24030720230186270 | Processed | | 14/07/2023 | MP1748005_100723FTO_158684 | 186270 |