| 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. |
| 1748007023WL001205 | MP-48-007-023-001/83-B | 1 | JITENDRA AHIRWAR | 1748007023/IF/22012034570219 | khet talab aditya/sanjeev | 1023 | 1748007023NRG24020520230026285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_020523APB_FTO_26509 | 26285 |
| 1748007WL0007854 | MP-48-007-023-001/83-B | 1 | JITENDRA AHIRWAR | 1748007023/IF/22012034570219 | khet talab aditya/sanjeev | 1023 | 1748007023NRG24030720230188289 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 188289 |