| 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. |
| 1748002021WL002166 | MP-48-002-021-003/286 | 2 | सुनीता | 1748002021/IF/22012034968957 | Khet talab nirman kary Munnibai / chndrbhan adiwashi gram vikarmpur | 805 | 1748002021NRG24110520230046662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1748002_120523APB_FTO_39767 | 46662 |
| 1748002WL0007702 | MP-48-002-021-003/286 | 2 | सुनीता | 1748002021/IF/22012034968957 | Khet talab nirman kary Munnibai / chndrbhan adiwashi gram vikarmpur | 805 | 1748002021NRG24030720230184225 | Yet to be process | | | | 184225 |