| 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. |
| 1718006WL019646 | MP-18-006-081-001/267 | 10 | गणेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5643 | 1718006000NRG24190920230172445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718006_190923APB_FTO_273666 | 172445 |
| 1718006WL0025749 | MP-18-006-081-001/267 | 10 | गणेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5643 | 1718006000NRG24211120230226291 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 226291 |