| 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. |
| 1718002077WL035409 | MP-18-002-077-001/72 | 1 | दुलाजी | 1718002077/LD/22012034538678 | CHARAGAH VIKAS AND NURSARY NIRMAN BOLKHEDA NAU | 18865 | 1718002077NRG24280220240362716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718002_290224APB_FTO_478522 | 362716 |
| 1718002WL0038939 | MP-18-002-077-001/72 | 1 | दुलाजी | 1718002077/LD/22012034538678 | CHARAGAH VIKAS AND NURSARY NIRMAN BOLKHEDA NAU | 18865 | 1718002077NRG24100520240418383 | Yet to be process | | | | 418383 |