| 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. |
| 1748007082WL007809 | MP-48-007-082-002/995 | 2 | anita bai | 1748007082/WC/22012034982942 | Sarvjanik khet talab nirman kary gram dhunder | 6675 | 1748007082NRG24030720230186610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1748007_030723APB_FTO_145059 | 186610 |
| 1748007WL0010426 | MP-48-007-082-002/995 | 2 | anita bai | 1748007082/WC/22012034982942 | Sarvjanik khet talab nirman kary gram dhunder | 6675 | 1748007082NRG24290720230245993 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 245993 |