| 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. |
| 1718003WL034257 | MP-18-003-043-001/313-A | 2 | नरेंद्र सिह | 1718003043/WC/22012035121766 | nala traching jiterkhedi khedachitvliya kakad | 8962 | 1718003000NRG24160220240341500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_160224APB_FTO_465700 | 341500 |
| 1718003WL0038923 | MP-18-003-043-001/313-A | 2 | नरेंद्र सिह | 1718003043/WC/22012035121766 | nala traching jiterkhedi khedachitvliya kakad | 8962 | 1718003000NRG24090520240418350 | Yet to be process | | | | 418350 |