| 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. |
| 1718005WL026357 | MP-18-005-015-001/322 | 1 | राजेन्द्र | 1718005015/AV/22012034647687 | शांतिधाम शेड एवं चबूतरा निर्माण कार्य नरवर | 5716 | 1718005000NRG24291120230232385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718005_291123APB_FTO_367997 | 232385 |
| 1718005WL0030263 | MP-18-005-015-001/322 | 1 | राजेन्द्र | 1718005015/AV/22012034647687 | शांतिधाम शेड एवं चबूतरा निर्माण कार्य नरवर | 5716 | 1718005000NRG24060120240283460 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 283460 |