| 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. |
| 1718002040WL009907 | MP-18-002-040-001/45-A | 5 | पिंकी कुँवर | 1718002040/WC/22012035065717 | ctr recharg pond puliya ke pas katariya | 6796 | 1718002040NRG24030720230089665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718002_030723APB_FTO_144866 | 89665 |
| 1718002WL0013214 | MP-18-002-040-001/45-A | 5 | पिंकी कुँवर | 1718002040/WC/22012035065717 | ctr recharg pond puliya ke pas katariya | 6796 | 1718002040NRG24250720230124496 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 124496 |