| 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. |
| 1718003060WL011364 | MP-18-003-060-001/149 | 2 | पेपाबाई | 1718003060/WC/22012034603270 | check dam nala traching nirman basantilal gangaram ke khet ke pass | 2929 | 1718003060NRG24130720230107711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1718003_130723APB_FTO_164832 | 107711 |
| 1718003WL0013513 | MP-18-003-060-001/149 | 2 | पेपाबाई | 1718003060/WC/22012034603270 | check dam nala traching nirman basantilal gangaram ke khet ke pass | 2929 | 1718003060NRG24270720230127074 | Processed | | 01/08/2023 | MP1718003_270723FTO_190170 | 127074 |