| 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. |
| 1718006WL027275 | MP-18-006-085-001/298-A | 1 | Subhash | 1718006085/IF/22012034342240 | varkcha ropan (mocha dham bangred) | 7686 | 1718006000NRG24071220230244006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1718006_071223APB_FTO_379746 | 244006 |
| 1718006WL0036968 | MP-18-006-085-001/298-A | 1 | Subhash | 1718006085/IF/22012034342240 | varkcha ropan (mocha dham bangred) | 7686 | 1718006000NRG24160320240391783 | Yet to be process | | | | 391783 |