| 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. |
| 1748001019WL004324 | MP-48-001-019-001/144 | 1 | Meena Bai | 1748001019/WC/22012035058737 | Khet Talav Kailash Mehtar Ke khet Mai | 3549 | 1748001019NRG24020620230094577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748001_020623APB_FTO_68894 | 94577 |
| 1748001WL0007207 | MP-48-001-019-001/144 | 1 | Meena Bai | 1748001019/WC/22012035058737 | Khet Talav Kailash Mehtar Ke khet Mai | 3549 | 1748001019NRG24290620230172958 | Processed | | 11/03/2024 | MP1748001_191223FTO_399052 | 172958 |