| 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. |
| 1718005WL013372 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/DP/22012034578249 | SHANTIDHAM ME PHODHAROPAN KARY TAKWASA | 3106 | 1718005000NRG24260720230125958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718005_260723APB_FTO_188513 | 125958 |
| 1718005WL0016641 | MP-18-005-041-001/200 | 1 | मोहनलाल | 1718005041/DP/22012034578249 | SHANTIDHAM ME PHODHAROPAN KARY TAKWASA | 3106 | 1718005000NRG24210820230149987 | Processed | | 28/08/2023 | MP1718005_210823FTO_228460 | 149987 |