| 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. |
| 1748005WL005042 | MP-48-005-081-002/3010 | 1 | Urmela | 1748005081/IF/22012035098803 | khet talav vishnu / tofaan | 8209 | 1748005000NRG24080620230111514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1748005_090623APB_FTO_80226 | 111514 |
| 1748005WL0013464 | MP-48-005-081-002/3010 | 1 | Urmela | 1748005081/IF/22012035098803 | khet talav vishnu / tofaan | 8209 | 1748005000NRG24080920230302136 | Processed | | 13/09/2023 | MP1748005_080923FTO_256450 | 302136 |