| 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. |
| 1718006WL023743 | MP-18-006-056-001/316-A | 1 | RAHUL | 1718006056/WC/22012035013348 | Nala trenching (ramaji ke khet ke pas) Maniyawada | 6516 | 1718006000NRG24271020230203814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718006_271023APB_FTO_334654 | 203814 |
| 1718006WL0025755 | MP-18-006-056-001/316-A | 1 | RAHUL | 1718006056/WC/22012035013348 | Nala trenching (ramaji ke khet ke pas) Maniyawada | 6516 | 1718006000NRG24211120230226332 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 226332 |