| 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. |
| 1718005WL006939 | MP-18-005-057-001/361 | 2 | धनी बाई | 1718005057/WC/22012034899584 | NAALA TRENCHING MORGRAM KE PASS MANGROLA | 2012 | 1718005000NRG24130620230053897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1718005_130623APB_FTO_89155 | 53897 |
| 1718005WL0010532 | MP-18-005-057-001/361 | 2 | धनी बाई | 1718005057/WC/22012034899584 | NAALA TRENCHING MORGRAM KE PASS MANGROLA | 2012 | 1718005000NRG24070720230097797 | Processed | | 28/07/2023 | MP1718005_210723FTO_180170 | 97797 |