| 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. |
| 1718004WL034036 | MP-18-004-065-001/774 | 2 | रेखा | 1718004065/WC/22012035121137 | NALA TRECHING OMPRAKASH JAGIDRDAR KE KHET SE KANHEYALAL KE KHET TAK SAMGI | 19533 | 1718004000NRG24140220240337521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_140224APB_FTO_463376 | 337521 |
| 1718004WL0038781 | MP-18-004-065-001/774 | 2 | रेखा | 1718004065/WC/22012035121137 | NALA TRECHING OMPRAKASH JAGIDRDAR KE KHET SE KANHEYALAL KE KHET TAK SAMGI | 19533 | 1718004000NRG24290420240417994 | Yet to be process | | | | 417994 |