| 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. |
| 1718004WL003278 | MP-18-004-062-001/477 | 1 | नारायण जी | 1718004062/IF/22012034956382 | KAPILDHARA KUP NIRMAN NARAYAN BAPUJI BAGERA | 2572 | 1718004000NRG24210520230023400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1718004_210523APB_FTO_50649 | 23400 |
| 1718004WL0005376 | MP-18-004-062-001/477 | 1 | नारायण जी | 1718004062/IF/22012034956382 | KAPILDHARA KUP NIRMAN NARAYAN BAPUJI BAGERA | 2572 | 1718004000NRG24030620230038841 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 38841 |