| 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. |
| 1718006WL012523 | MP-18-006-084-001/282-A | 1 | रधेश्यम | 1718006084/RS/22012034696750 | नाली निर्माण रामचंद्र के मकान से मेहबूब खां तक | 3917 | 1718006000NRG24210720230118685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718006_210723APB_FTO_179815 | 118685 |
| 1718006WL0015243 | MP-18-006-084-001/282-A | 1 | रधेश्यम | 1718006084/RS/22012034696750 | नाली निर्माण रामचंद्र के मकान से मेहबूब खां तक | 3917 | 1718006000NRG24080820230140047 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 140047 |