| 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. |
| 1746002048WL001866 | MP-46-002-048-002/100 | 3 | डीलन | 1746002048/RC/22012034568140 | ग्रेवल रोड पारसी मार्ग से भेड़वानला की ओर बगडुमरा | 1241 | 1746002048NRG24230520230045767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_240523APB_FTO_56035 | 45767 |
| 1746002WL0017664 | MP-46-002-048-002/100 | 3 | डीलन | 1746002048/RC/22012034568140 | ग्रेवल रोड पारसी मार्ग से भेड़वानला की ओर बगडुमरा | 1241 | 1746002048NRG24101020230347695 | Yet to be process | | | | 347695 |