| 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. |
| 1748002023WL023508 | MP-48-002-023-002/713 | 1 | hariom | 1748002023/WC/22012034909462 | Talab gahrikaran kary Makri bala talab gram khirkataka | 8467 | 1748002023NRG24210220240494523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748002_210224APB_FTO_471066 | 494523 |
| 1748002WL0026833 | MP-48-002-023-002/713 | 1 | hariom | 1748002023/WC/22012034909462 | Talab gahrikaran kary Makri bala talab gram khirkataka | 8467 | 1748002023NRG24200520240550094 | Yet to be process | | | | 550094 |