| 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. |
| 1718001WL035061 | MP-18-001-046-001/45 | 3 | rahul | 1718001046/RC/22012034663616 | Nali Nirma MUkesh ke ghsr se PM road tak | 18494 | 1718001000NRG24260220240356722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_260224APB_FTO_475138 | 356722 |
| 1718001WL0038905 | MP-18-001-046-001/45 | 3 | rahul | 1718001046/RC/22012034663616 | Nali Nirma MUkesh ke ghsr se PM road tak | 18494 | 1718001000NRG24090520240418325 | Processed | | 13/05/2024 | MP1718001_090524FTO_30389 | 418325 |