| 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. |
| 1718005WL034835 | MP-18-005-015-001/322 | 1 | राजेन्द्र | 1718005015/WC/22012034899874 | nala tranching gram narwar | 7518 | 1718005000NRG24220220240352475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_220224APB_FTO_472112 | 352475 |
| 1718005WL0038950 | MP-18-005-015-001/322 | 1 | राजेन्द्र | 1718005015/WC/22012034899874 | nala tranching gram narwar | 7518 | 1718005000NRG24110520240418408 | Yet to be process | | | MP1718005_120524FTO_32868 | 418408 |