| 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. |
| 1718002101WL008288 | MP-18-002-101-001/92 | 1 | मनोहर | 1718002101/WC/22012035076019 | CTR NALA TRECHING NIRMAN PATVARI KE KHET KE PASS KACHHALIYA CHAND | 5205 | 1718002101NRG24220620230069566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718002_220623APB_FTO_119002 | 69566 |
| 1718002WL0019907 | MP-18-002-101-001/92 | 1 | मनोहर | 1718002101/WC/22012035076019 | CTR NALA TRECHING NIRMAN PATVARI KE KHET KE PASS KACHHALIYA CHAND | 5205 | 1718002101NRG24210920230174072 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 174072 |