| 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. |
| 1718004WL026386 | MP-18-004-107-001/83 | 2 | अनीताबाई | 1718004107/WC/22012035086909 | RICHARJ POND NIRMAN CHHGANLAL KE KHET KE PAS BAGODA | 15839 | 1718004000NRG24291120230232853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718004_291123APB_FTO_368696 | 232853 |
| 1718004WL0030144 | MP-18-004-107-001/83 | 2 | अनीताबाई | 1718004107/WC/22012035086909 | RICHARJ POND NIRMAN CHHGANLAL KE KHET KE PAS BAGODA | 15839 | 1718004000NRG24050120240282460 | Yet to be process | | | | 282460 |