| 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. |
| 1748007091WL017129 | MP-48-007-091-001/574 | 2 | kausalya bai | 1748007091/WC/22012035079607 | Sarvjanik khet talab survey number 45/1/2 bharatpura | 14127 | 1748007091NRG24311020230363479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748007_311023APB_FTO_339407 | 363479 |
| 1748007WL0018392 | MP-48-007-091-001/574 | 2 | kausalya bai | 1748007091/WC/22012035079607 | Sarvjanik khet talab survey number 45/1/2 bharatpura | 14127 | 1748007091NRG24291120230394862 | Yet to be process | | | | 394862 |