| 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. |
| 1718005041WL008285 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/WC/22012034977174 | CHECK DAM NIRMAN KARY TAKWASA 1 | 2342 | 1718005041NRG24220620230069487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718005_280623APB_FTO_134821 | 69487 |
| 1718005WL0020356 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/WC/22012034977174 | CHECK DAM NIRMAN KARY TAKWASA 1 | 2342 | 1718005041NRG24250920230177302 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177302 |