| 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. |
| 1718003041WL008165 | MP-18-003-041-001/74-A | 1 | केसर सिंह | 1718003041/RC/22012034526726 | khet sadak nirman gram dabri se bichadod road ki our dabri | 2334 | 1718003041NRG24210620230067416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1718003_210623APB_FTO_114862 | 67416 |
| 1718003WL0010410 | MP-18-003-041-001/74-A | 1 | केसर सिंह | 1718003041/RC/22012034526726 | khet sadak nirman gram dabri se bichadod road ki our dabri | 2334 | 1718003041NRG24060720230096297 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 96297 |