| 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. |
| 1718003046WL011923 | MP-18-003-046-001/160 | 5 | जालमसिंह | 1718003046/IF/22012035082790 | Kapildhara koop nirman jalam singh/ Baktavar singh | 3055 | 1718003046NRG24170720230113085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1718003_170723APB_FTO_172745 | 113085 |
| 1718003WL0014300 | MP-18-003-046-001/160 | 5 | जालमसिंह | 1718003046/IF/22012035082790 | Kapildhara koop nirman jalam singh/ Baktavar singh | 3055 | 1718003046NRG24010820230133457 | Processed | | 28/08/2023 | MP1718003_230823FTO_231554 | 133457 |