| 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. |
| 1718005WL005919 | MP-18-005-057-001/51 | 1 | शंकर | 1718005057/WC/22012034906034 | NAALA TRENCHING BYPASS ROAD PULIYA KE PASS MANGROLA | 1820 | 1718005000NRG24070620230043845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1718005_070623APB_FTO_77165 | 43845 |
| 1718005WL0009104 | MP-18-005-057-001/51 | 1 | शंकर | 1718005057/WC/22012034906034 | NAALA TRENCHING BYPASS ROAD PULIYA KE PASS MANGROLA | 1820 | 1718005000NRG24270620230079797 | Processed | | 05/07/2023 | MP1718005_280623FTO_134312 | 79797 |