| 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. |
| 1718005032WL018611 | MP-18-005-032-002/114 | 1 | गोरधन | 1718005032/WC/22012034916060 | NALA TRENCHINGH KARYA VISNU PATIDAR KE KHET KE PASS | 3921 | 1718005032NRG24090920230165056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1718005_120923APB_FTO_261937 | 165056 |
| 1718005WL0021551 | MP-18-005-032-002/114 | 1 | गोरधन | 1718005032/WC/22012034916060 | NALA TRENCHINGH KARYA VISNU PATIDAR KE KHET KE PASS | 3921 | 1718005032NRG24091020230186435 | Processed | | 09/11/2023 | MP1718005_101023FTO_312161 | 186435 |