| 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. |
| 1718004WL025011 | MP-18-004-044-001/287-A | 1 | SACHIN MOHANLAL | 1718004044/WC/22012035114217 | RICHARJ POND MOKAM SINGH KE KHET KE PAS GRAM AURANGPUR | 15383 | 1718004000NRG24131120230218701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718004_131123APB_FTO_354050 | 218701 |
| 1718004WL0030138 | MP-18-004-044-001/287-A | 1 | SACHIN MOHANLAL | 1718004044/WC/22012035114217 | RICHARJ POND MOKAM SINGH KE KHET KE PAS GRAM AURANGPUR | 15383 | 1718004000NRG24050120240282453 | Yet to be process | | | | 282453 |