| 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. |
| 1748007090WL003712 | MP-48-007-090-003/333 | 1 | KHUSHI LAL | 1748007090/IF/22012035038605 | Khettalab nirman kary hemant yadav | 2861 | 1748007090NRG24270520230079930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748007_270523APB_FTO_60012 | 79930 |
| 1748007WL0014292 | MP-48-007-090-003/333 | 1 | KHUSHI LAL | 1748007090/IF/22012035038605 | Khettalab nirman kary hemant yadav | 2861 | 1748007090NRG24190920230314035 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 314035 |