| 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. |
| 1748001071WL017097 | MP-48-001-088-001/1437 | 1 | भरत | 1748001071/WC/22012035017568 | Samudayik Khet Talab Nirman Bharati Bai Ke Khet Ke Pass Gram / Gp Aklon | 13730 | 1748001071NRG24301020230362800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748001_011123APB_FTO_340643 | 362800 |
| 1748001WL0022179 | MP-48-001-088-001/1437 | 1 | भरत | 1748001071/WC/22012035017568 | Samudayik Khet Talab Nirman Bharati Bai Ke Khet Ke Pass Gram / Gp Aklon | 13730 | 1748001071NRG24300120240470556 | Yet to be process | | | | 470556 |