| 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. |
| 1748005001WL015391 | MP-48-005-001-004/109-D | 1 | Gajrajsingh Ahirwar | 1748005001/WC/22012035002344 | Contrutench nirman pahadiya Arjun ke khet ke pass pahadiya | 25562 | 1748005001NRG24081020230330882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748005_091023APB_FTO_309811 | 330882 |
| 1748005WL0018699 | MP-48-005-001-004/109-D | 1 | Gajrajsingh Ahirwar | 1748005001/WC/22012035002344 | Contrutench nirman pahadiya Arjun ke khet ke pass pahadiya | 25562 | 1748005001NRG24051220230402166 | Processed | | 13/03/2024 | MP1748005_030124FTO_418899 | 402166 |