| 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. |
| 1748007009WL005405 | MP-48-007-009-004/292 | 2 | Kalawati Bai | 1748007009/WC/22012035037560 | samudayik Khet talab Chitri me | 4915 | 1748007009NRG24120620230121934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_140623APB_FTO_90878 | 121934 |
| 1748007WL0008051 | MP-48-007-009-004/292 | 2 | Kalawati Bai | 1748007009/WC/22012035037560 | samudayik Khet talab Chitri me | 4915 | 1748007009NRG24050720230193292 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 193292 |