| 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. |
| 1748002002WL016923 | MP-48-002-002-001/69-C | 1 | LALLIRAM AHIRWAR | 1748002002/WC/22012035073578 | Samudayik khet talab nirman kary sonu ahirwar ke khet ke pas gram deshaikheda gp rehatwas | 6078 | 1748002002NRG24281020230358783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748002_281023APB_FTO_336100 | 358783 |
| 1748002WL0019585 | MP-48-002-002-001/69-C | 1 | LALLIRAM AHIRWAR | 1748002002/WC/22012035073578 | Samudayik khet talab nirman kary sonu ahirwar ke khet ke pas gram deshaikheda gp rehatwas | 6078 | 1748002002NRG24211220230420314 | Yet to be process | | | | 420314 |