| 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. |
| 1718002027WL034551 | MP-18-002-027-003/41 | 3 | विक्रम | 1718002027/IF/22012035036433 | FARM POND NIRMAN DULICHAND RAMAJI | 18423 | 1718002027NRG24200220240346555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718002_200224APB_FTO_469838 | 346555 |
| 1718002WL0038869 | MP-18-002-027-003/41 | 3 | विक्रम | 1718002027/IF/22012035036433 | FARM POND NIRMAN DULICHAND RAMAJI | 18423 | 1718002027NRG24060520240418215 | Yet to be process | | | | 418215 |