| 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. |
| 1748005WL007158 | MP-48-005-046-001/817 | 1 | दिमान | 1748005046/IF/22012035097443 | Khet talab Chandan/ jugraj | 12648 | 1748005000NRG24290620230171795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_290623APB_FTO_136072 | 171795 |
| 1748005WL0014210 | MP-48-005-046-001/817 | 1 | दिमान | 1748005046/IF/22012035097443 | Khet talab Chandan/ jugraj | 12648 | 1748005000NRG24190920230313731 | Processed | | 09/11/2023 | MP1748005_131023FTO_316611 | 313731 |