| 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. |
| 1718004041WL008730 | MP-18-004-041-001/487 | 5 | मणिशंकर | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5542 | 1718004041NRG24250620230074877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1718004_250623APB_FTO_126401 | 74877 |
| 1718004WL0010697 | MP-18-004-041-001/487 | 5 | मणिशंकर | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5542 | 1718004041NRG24070720230099644 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 99644 |