| 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. |
| 1748002040WL003238 | MP-48-002-040-001/521-A | 2 | Bhuri bai | 1748002040/IF/22012034596098 | Nandan falodyan Jagbhan/Gulab Ahirwar | 924 | 1748002040NRG24230520230069743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748002_230523APB_FTO_54435 | 69743 |
| 1748002WL0015823 | MP-48-002-040-001/521-A | 2 | Bhuri bai | 1748002040/IF/22012034596098 | Nandan falodyan Jagbhan/Gulab Ahirwar | 924 | 1748002040NRG24131020230337697 | Yet to be process | | | | 337697 |