| 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. |
| 1718001WL006371 | MP-18-001-077-002/100 | 3 | बद्री | 1718001077/LD/22012034581855 | Goshala charagah karya paslod | 2830 | 1718001000NRG24100620230048302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1718001_100623APB_FTO_83136 | 48302 |
| 1718001WL0007974 | MP-18-001-077-002/100 | 3 | बद्री | 1718001077/LD/22012034581855 | Goshala charagah karya paslod | 2830 | 1718001000NRG24200620230065448 | Processed | | 13/07/2023 | MP1718001_070723FTO_152880 | 65448 |