| 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. |
| 1718005041WL007030 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/WC/22012034977174 | CHECK DAM NIRMAN KARY TAKWASA 1 | 2073 | 1718005041NRG24140620230054973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718005_140623APB_FTO_90632 | 54973 |
| 1718005WL0010529 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/WC/22012034977174 | CHECK DAM NIRMAN KARY TAKWASA 1 | 2073 | 1718005041NRG24060720230097792 | Yet to be process | | | | 97792 |