| 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. |
| 1718001WL023368 | MP-18-001-126-001/58 | 1 | हेमराज | 1718001126/WC/22012035079519 | Nala tranching jagdish ke khet ke pass rajota | 12114 | 1718001000NRG24251020230199951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718001_251023APB_FTO_331446 | 199951 |
| 1718001WL0025670 | MP-18-001-126-001/58 | 1 | हेमराज | 1718001126/WC/22012035079519 | Nala tranching jagdish ke khet ke pass rajota | 12114 | 1718001000NRG24211120230225424 | Yet to be process | | | | 225424 |