| 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. |
| 1748002020WL005738 | MP-48-002-020-001/191 | 6 | AKLAKH KHAN | 1748002020/WC/22012035005947 | Bolder chek dam nirman kary aam khogara mahuaa ke pas gram ramnagar | 1941 | 1748002020NRG24150620230130695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1748002_150623APB_FTO_94511 | 130695 |
| 1748002WL0010457 | MP-48-002-020-001/191 | 6 | AKLAKH KHAN | 1748002020/WC/22012035005947 | Bolder chek dam nirman kary aam khogara mahuaa ke pas gram ramnagar | 1941 | 1748002020NRG24300720230246141 | Processed | | 04/08/2023 | MP1748002_310723FTO_196557 | 246141 |