| 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. |
| 1718004001WL024010 | MP-18-004-001-001/59-A | 1 | जगदीश | 1718004001/WC/22012035144034 | RICHARJ POND NIRMAN SARPANC KE KHET KE PAS PAT | 14378 | 1718004001NRG24301020230207115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_311023APB_FTO_339250 | 207115 |
| 1718004WL0025780 | MP-18-004-001-001/59-A | 1 | जगदीश | 1718004001/WC/22012035144034 | RICHARJ POND NIRMAN SARPANC KE KHET KE PAS PAT | 14378 | 1718004001NRG24211120230226407 | Yet to be process | | | | 226407 |