| 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. |
| 1748005001WL013567 | MP-48-005-001-004/303-A | 2 | Asha bai | 1748005001/WC/22012035050830 | Pokar nirman Devisingh/Kalyan singh ke khet ke pass 2 | 23473 | 1748005001NRG24090920230304188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1748005_110923APB_FTO_259830 | 304188 |
| 1748005WL0015826 | MP-48-005-001-004/303-A | 2 | Asha bai | 1748005001/WC/22012035050830 | Pokar nirman Devisingh/Kalyan singh ke khet ke pass 2 | 23473 | 1748005001NRG24131020230337707 | Processed | | 13/03/2024 | MP1748005_030124FTO_418899 | 337707 |