| 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. |
| 1748001043WL016586 | MP-48-001-043-001/385 | 1 | jitendra | 1748001043/IF/22012035110768 | khet talab nirman munni bai /bholaram kushwah ke khet me gram mahidpur | 13534 | 1748001043NRG24241020230351301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748001_241023APB_FTO_330578 | 351301 |
| 1748001WL0018232 | MP-48-001-043-001/385 | 1 | jitendra | 1748001043/IF/22012035110768 | khet talab nirman munni bai /bholaram kushwah ke khet me gram mahidpur | 13534 | 1748001043NRG24251120230391858 | Processed | | 23/04/2024 | MP1748001_100324FTO_495802 | 391858 |