| 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. |
| 1718006WL014430 | MP-18-006-005-001/917 | 1 | Rahul Patidar | 1718006005/WC/22012034800683 | NALA TRENCHING AND CULVERT AT CHIROLA | 4162 | 1718006000NRG24020820230134340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718006_020823APB_FTO_199976 | 134340 |
| 1718006WL0019598 | MP-18-006-005-001/917 | 1 | Rahul Patidar | 1718006005/WC/22012034800683 | NALA TRENCHING AND CULVERT AT CHIROLA | 4162 | 1718006000NRG24190920230172146 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 172146 |