| 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. |
| 1718005WL010663 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/DP/22012034578249 | SHANTIDHAM ME PHODHAROPAN KARY TAKWASA | 2678 | 1718005000NRG24070720230099226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1718005_070723APB_FTO_153420 | 99226 |
| 1718005WL0012623 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/DP/22012034578249 | SHANTIDHAM ME PHODHAROPAN KARY TAKWASA | 2678 | 1718005000NRG24210720230119590 | Processed | | 28/07/2023 | MP1718005_210723FTO_180170 | 119590 |