| 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. |
| 1718005WL034722 | MP-18-005-016-003/108 | 1 | अशोक कुमार | 1718005016/WC/22012035127763 | नाला टेनचीग कार्य हरनावदा | 7510 | 1718005000NRG24210220240349703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_210224APB_FTO_470875 | 349703 |
| 1718005WL0038951 | MP-18-005-016-003/108 | 1 | अशोक कुमार | 1718005016/WC/22012035127763 | नाला टेनचीग कार्य हरनावदा | 7510 | 1718005000NRG24110520240418409 | Yet to be process | | | MP1718005_120524FTO_32868 | 418409 |