| 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. |
| 1718006WL033813 | MP-18-006-017-001/1-B | 1 | बिरजलाल | 1718006017/WC/22012034555471 | Check dam nala traching badi puliya ke pas | 9787 | 1718006000NRG24120220240334136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718006_120224APB_FTO_461001 | 334136 |
| 1718006WL0038785 | MP-18-006-017-001/1-B | 1 | बिरजलाल | 1718006017/WC/22012034555471 | Check dam nala traching badi puliya ke pas | 9787 | 1718006000NRG24290420240418002 | Yet to be process | | | | 418002 |