| 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. |
| 1748002019WL005239 | MP-48-002-019-003/53 | 4 | Mamta | 1748002019/WC/22012035058396 | Samudayik khet talab nirman kary padariya ke pas behati gp soter | 1853 | 1748002019NRG24100620230117722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748002_130623APB_FTO_89479 | 117722 |
| 1748002WL0008243 | MP-48-002-019-003/53 | 4 | Mamta | 1748002019/WC/22012035058396 | Samudayik khet talab nirman kary padariya ke pas behati gp soter | 1853 | 1748002019NRG24070720230197967 | Processed | | 09/11/2023 | MP1748002_141023FTO_318122 | 197967 |