| 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. |
| 1718003046WL033643 | MP-18-003-046-001/141 | 3 | RAHUL | 1718003046/RC/22012034643970 | puliya paip nirman shankarlal ke ghar ke pass grid ke pass | 8444 | 1718003046NRG24100220240331065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_100224APB_FTO_459553 | 331065 |
| 1718003WL0038925 | MP-18-003-046-001/141 | 3 | RAHUL | 1718003046/RC/22012034643970 | puliya paip nirman shankarlal ke ghar ke pass grid ke pass | 8444 | 1718003046NRG24090520240418355 | Yet to be process | | | | 418355 |