| 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. |
| 1748007WL006964 | MP-48-007-069-002/17 | 1 | लाखन सिह | 1748007069/IF/22012035093178 | Khet talab nirman kary Gango bai/Gumna ahirwar | 5883 | 1748007000NRG24270620230165598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748007_270623APB_FTO_129986 | 165598 |
| 1748007WL0015801 | MP-48-007-069-002/17 | 1 | लाखन सिह | 1748007069/IF/22012035093178 | Khet talab nirman kary Gango bai/Gumna ahirwar | 5883 | 1748007000NRG24131020230337633 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 337633 |