| 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. |
| 1718006WL014428 | MP-18-006-081-001/267 | 10 | गणेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4265 | 1718006000NRG24020820230134268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718006_020823APB_FTO_199976 | 134268 |
| 1718006WL0019628 | MP-18-006-081-001/267 | 10 | गणेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4265 | 1718006000NRG24190920230172247 | Processed | | 09/11/2023 | MP1718006_181023FTO_322795 | 172247 |