| 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. |
| 1718004WL007618 | MP-18-004-041-001/487 | 5 | मणिशंकर | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5530 | 1718004000NRG24180620230061687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718004_180623APB_FTO_103542 | 61687 |
| 1718004WL0010696 | MP-18-004-041-001/487 | 5 | मणिशंकर | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5530 | 1718004000NRG24070720230099641 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 99641 |