| 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. |
| 1718005WL021164 | MP-18-005-058-001/8-A | 2 | रामप्रसाद | 1718005058/AV/22012034621690 | PANCHAYAT BHAVAN NIRMAN KARYA BADKUMMED | 4689 | 1718005000NRG24041020230183467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718005_041023APB_FTO_302964 | 183467 |
| 1718005WL0025980 | MP-18-005-058-001/8-A | 2 | रामप्रसाद | 1718005058/AV/22012034621690 | PANCHAYAT BHAVAN NIRMAN KARYA BADKUMMED | 4689 | 1718005000NRG24231120230228597 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228597 |