| 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. |
| 1748005073WL017751 | MP-48-005-073-003/24 | 3 | आशीष | 1748005073/IF/22012035092258 | खेत तालाब निर्माण विनोद/चप्पा के खेत पर | 28514 | 1748005073NRG24111120230379736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748005_131123APB_FTO_354095 | 379736 |
| 1748005WL0021340 | MP-48-005-073-003/24 | 3 | आशीष | 1748005073/IF/22012035092258 | खेत तालाब निर्माण विनोद/चप्पा के खेत पर | 28514 | 1748005073NRG24160120240454459 | Yet to be process | | | MP1748005_220524FTO_42410 | 454459 |