| 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. |
| 1718004WL034161 | MP-18-004-002-002/131 | 1 | राकेश | 1718004002/RC/22012034649964 | RCC (15 VITYA+JP) NALI NIRMAN DHANSINGH KE KHET SE NADI KI OR GUNAKHEDI | 19782 | 1718004000NRG24150220240339662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_160224APB_FTO_465780 | 339662 |
| 1718004WL0038777 | MP-18-004-002-002/131 | 1 | राकेश | 1718004002/RC/22012034649964 | RCC (15 VITYA+JP) NALI NIRMAN DHANSINGH KE KHET SE NADI KI OR GUNAKHEDI | 19782 | 1718004000NRG24290420240417987 | Yet to be process | | | | 417987 |