| 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. |
| 1718001WL021031 | MP-18-001-008-001/372 | 7 | पम्पा बाई | 1718001008/RS/22012034704861 | PIPE NALI NIRMAN | 10879 | 1718001000NRG24031020230182339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718001_031023APB_FTO_300546 | 182339 |
| 1718001WL0025669 | MP-18-001-008-001/372 | 7 | पम्पा बाई | 1718001008/RS/22012034704861 | PIPE NALI NIRMAN | 10879 | 1718001000NRG24211120230225423 | Processed | | 01/01/2024 | MP1718001_211123FTO_360632 | 225423 |