| 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. |
| 1718003049WL009918 | MP-18-003-049-001/1220-A | 1 | Radheshyam | 1718003049/RS/22012034685549 | samudayik swachata parisar bhicchdodkhalsa (15th vitt SBM Nrega) | 2505 | 1718003049NRG24030720230089828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718003_030723APB_FTO_144829 | 89828 |
| 1718003WL0012136 | MP-18-003-049-001/1220-A | 1 | Radheshyam | 1718003049/RS/22012034685549 | samudayik swachata parisar bhicchdodkhalsa (15th vitt SBM Nrega) | 2505 | 1718003049NRG24180720230114891 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 114891 |