| 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. |
| 1748007052WL008830 | MP-48-007-052-001/249 | 1 | malkhan prajapati | 1748007052/IF/22012034974783 | Khet Talab Nirman Kary Pratipal/ Rajaram Yadav | 8153 | 1748007052NRG24120720230212727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1748007_130723APB_FTO_165771 | 212727 |
| 1748007WL0015809 | MP-48-007-052-001/249 | 1 | malkhan prajapati | 1748007052/IF/22012034974783 | Khet Talab Nirman Kary Pratipal/ Rajaram Yadav | 8153 | 1748007052NRG24131020230337655 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 337655 |