| 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. |
| 1718002077WL027935 | MP-18-002-077-001/72 | 1 | दुलाजी | 1718002077/WC/22012035141342 | Parcolation tenk Parmanand ke khet pas | 15346 | 1718002077NRG24141220230253357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1718002_141223APB_FTO_390920 | 253357 |
| 1718002WL0037118 | MP-18-002-077-001/72 | 1 | दुलाजी | 1718002077/WC/22012035141342 | Parcolation tenk Parmanand ke khet pas | 15346 | 1718002077NRG24180320240393941 | Processed | | 19/04/2024 | MP1718002_270324FTO_519793 | 393941 |