| 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. |
| 1718001100WL031675 | MP-18-001-100-002/177 | 5 | Suresh panchal | 1718001100/RC/22012034671911 | nali niraman balu ji ke ghar ki or riganiya | 16165 | 1718001100NRG24200120240300455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_200124APB_FTO_438295 | 300455 |
| 1718001WL0038753 | MP-18-001-100-002/177 | 5 | Suresh panchal | 1718001100/RC/22012034671911 | nali niraman balu ji ke ghar ki or riganiya | 16165 | 1718001100NRG24290420240417943 | Processed | | 03/05/2024 | MP1718001_290424FTO_21954 | 417943 |