| 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. |
| 1718005WL011880 | MP-18-005-026-001/405 | 1 | DILIP SINGH | 1718005026/RS/22012034675943 | Samudayik swachhata parisar munjakhedi | 2825 | 1718005000NRG24170720230112808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1718005_170723APB_FTO_173484 | 112808 |
| 1718005WL0014042 | MP-18-005-026-001/405 | 1 | DILIP SINGH | 1718005026/RS/22012034675943 | Samudayik swachhata parisar munjakhedi | 2825 | 1718005000NRG24310720230131479 | Processed | | 14/08/2023 | MP1718005_070823FTO_208558 | 131479 |