| 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. |
| 1748005098WL003383 | MP-48-005-098-001/374 | 1 | दीपिका | 1748005098/WC/22012035000614 | contur trench ramvir ,halkaiya harijan ke khet ki taraf pahad par | 6360 | 1748005098NRG24250520230073735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_250523APB_FTO_57207 | 73735 |
| 1748005WL0007308 | MP-48-005-098-001/374 | 1 | दीपिका | 1748005098/WC/22012035000614 | contur trench ramvir ,halkaiya harijan ke khet ki taraf pahad par | 6360 | 1748005098NRG24290620230174649 | Processed | | 16/07/2023 | MP1748005_110723FTO_159932 | 174649 |