| 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. |
| 1718006WL016422 | MP-18-006-081-001/141 | 9 | राजेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4636 | 1718006000NRG24180820230148225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1718006_180823APB_FTO_224994 | 148225 |
| 1718006WL0027361 | MP-18-006-081-001/141 | 9 | राजेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4636 | 1718006000NRG24081220230245249 | Yet to be process | | | | 245249 |