| 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. |
| 1718006WL033985 | MP-18-006-023-003/156 | 11 | रामकिसन | 1718006023/WC/22012035125660 | Recharge trench mundat nai | 10313 | 1718006000NRG24140220240336572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718006_140224APB_FTO_463298 | 336572 |
| 1718006WL0038789 | MP-18-006-023-003/156 | 11 | रामकिसन | 1718006023/WC/22012035125660 | Recharge trench mundat nai | 10313 | 1718006000NRG24290420240418013 | Yet to be process | | | | 418013 |