| 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. |
| 1718005WL017474 | MP-18-005-014-001/325 | 1 | DEVENDRA SINGH | 1718005014/LD/22012034538525 | Chara gaah semliya nasar | 3982 | 1718005000NRG24290820230156210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1718005_290823APB_FTO_240055 | 156210 |
| 1718005WL0020303 | MP-18-005-014-001/325 | 1 | DEVENDRA SINGH | 1718005014/LD/22012034538525 | Chara gaah semliya nasar | 3982 | 1718005000NRG24250920230177049 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177049 |