| 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. |
| 1748005WL006121 | MP-48-005-061-001/214 | 2 | गीताबाई | 1748005061/RC/22012034538943 | jasman se harijan vasti se school ki or | 11210 | 1748005000NRG24180620230140738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_180623APB_FTO_104225 | 140738 |
| 1748005WL0008877 | MP-48-005-061-001/214 | 2 | गीताबाई | 1748005061/RC/22012034538943 | jasman se harijan vasti se school ki or | 11210 | 1748005000NRG24130720230213832 | Processed | | 28/08/2023 | MP1748005_230823FTO_231986 | 213832 |