| 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. |
| 1748007040WL005247 | MP-48-007-040-003/97 | 1 | राजपाल | 1748007040/WC/22012034945279 | amrit sarovar talab barkheda athai 2 | 3726 | 1748007040NRG23050720220182689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1748007_060722APB_FTO_244669 | 182689 |
| 1748007WL0012114 | MP-48-007-040-003/97 | 1 | राजपाल | 1748007040/WC/22012034945279 | amrit sarovar talab barkheda athai 2 | 3726 | 1748007040NRG23060920220233289 | Processed | | 02/10/2022 | MP1748007_190922FTO_405594 | 233289 |