| 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. |
| 1748001WL013125 | MP-48-001-075-003/449-A | 1 | हल्केराम गुर्जर | 1748001075/IF/22012035062939 | PMAYG Deram Adiwasi (MP100771752) Gram Kalitor | 11115 | 1748001000NRG24020920230297336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1748001_020923APB_FTO_246368 | 297336 |
| 1748001WL0014280 | MP-48-001-075-003/449-A | 1 | हल्केराम गुर्जर | 1748001075/IF/22012035062939 | PMAYG Deram Adiwasi (MP100771752) Gram Kalitor | 11115 | 1748001000NRG24190920230313995 | Yet to be process | | | | 313995 |