| 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. |
| 1718004033WL021475 | MP-18-004-033-002/371 | 1 | Ajay | 1718004033/WC/22012035121795 | RICHARJ POND PRAHLAD KE KHET KE PAS KATHADI | 13408 | 1718004033NRG24081020230185911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_091023APB_FTO_310412 | 185911 |
| 1718004WL0025746 | MP-18-004-033-002/371 | 1 | Ajay | 1718004033/WC/22012035121795 | RICHARJ POND PRAHLAD KE KHET KE PAS KATHADI | 13408 | 1718004033NRG24211120230226270 | Yet to be process | | | | 226270 |