| 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. |
| 1718004WL023829 | MP-18-004-108-001/96 | 1 | बाबुलाल | 1718004108/WC/22012034948464 | CONTOUR TRENCH NIRMAN KABIR SSAMARK KE PAS LUNIYAKHEDI | 14518 | 1718004000NRG24281020230204886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_281023APB_FTO_335970 | 204886 |
| 1718004WL0025774 | MP-18-004-108-001/96 | 1 | बाबुलाल | 1718004108/WC/22012034948464 | CONTOUR TRENCH NIRMAN KABIR SSAMARK KE PAS LUNIYAKHEDI | 14518 | 1718004000NRG24211120230226389 | Yet to be process | | | | 226389 |