| 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. |
| 1718003WL031721 | MP-18-003-049-001/1207 | 1 | kishor | 1718003049/RC/22012034657210 | c.c. road pm road se devnarayan mandir ki or | 7850 | 1718003000NRG24210120240301251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_220124APB_FTO_439436 | 301251 |
| 1718003WL0038926 | MP-18-003-049-001/1207 | 1 | kishor | 1718003049/RC/22012034657210 | c.c. road pm road se devnarayan mandir ki or | 7850 | 1718003000NRG24090520240418358 | Yet to be process | | | | 418358 |