| 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. |
| 1718004WL019399 | MP-18-004-044-001/287-A | 1 | SACHIN MOHANLAL | 1718004044/WC/22012035088191 | CONTOUR TRENCH PAHADI PAR GRAM AURANGPUR | 12415 | 1718004000NRG24160920230170776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1718004_160923APB_FTO_267709 | 170776 |
| 1718004WL0025752 | MP-18-004-044-001/287-A | 1 | SACHIN MOHANLAL | 1718004044/WC/22012035088191 | CONTOUR TRENCH PAHADI PAR GRAM AURANGPUR | 12415 | 1718004000NRG24211120230226314 | Yet to be process | | | | 226314 |