| 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. |
| 1718004WL000328 | MP-18-004-033-002/300 | 1 | Raju Bai | 1718004033/WC/22012035031801 | NALA TRECHING SHANTIDHAM KE PAS NALE PAR KATHADI | 71 | 1718004000NRG24200420230001994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_200423APB_FTO_13441 | 1994 |
| 1718004WL0011947 | MP-18-004-033-002/300 | 1 | Raju Bai | 1718004033/WC/22012035031801 | NALA TRECHING SHANTIDHAM KE PAS NALE PAR KATHADI | 71 | 1718004000NRG24170720230113186 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 113186 |