| 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. |
| 1748007WL003404 | MP-48-007-023-001/83-B | 1 | JITENDRA AHIRWAR | 1748007023/IF/22012035074339 | khettalab nirman kary brajesh/ jagdeesh | 2878 | 1748007000NRG24250520230074310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_250523APB_FTO_56791 | 74310 |
| 1748007WL0007409 | MP-48-007-023-001/83-B | 1 | JITENDRA AHIRWAR | 1748007023/IF/22012035074339 | khettalab nirman kary brajesh/ jagdeesh | 2878 | 1748007000NRG24300620230177790 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177790 |