| 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. |
| 1748002WL001676 | MP-48-002-023-002/475 | 2 | krishna bai | 1748002023/WC/22012034939285 | Naveen talab nirman karya haripura nale par gram khirkatanka | 438 | 1748002000NRG24060520230035579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748002_060523APB_FTO_31212 | 35579 |
| 1748002WL0015832 | MP-48-002-023-002/475 | 2 | krishna bai | 1748002023/WC/22012034939285 | Naveen talab nirman karya haripura nale par gram khirkatanka | 438 | 1748002000NRG24131020230337728 | Yet to be process | | | | 337728 |