| 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. |
| 1718004011WL013334 | MP-18-004-011-002/324 | 1 | लक्ष्मीनारायण | 1718004011/RC/22012034644140 | RCC (15 VITYA) NALI NIRMAN RAMPRASAD KE GHAR SE BADRILAL KE GHAR TAK W RANJJET SINGH KE GHAR SE GRAM | 8840 | 1718004011NRG24260720230125688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1718004_270723APB_FTO_189808 | 125688 |
| 1718004WL0015082 | MP-18-004-011-002/324 | 1 | लक्ष्मीनारायण | 1718004011/RC/22012034644140 | RCC (15 VITYA) NALI NIRMAN RAMPRASAD KE GHAR SE BADRILAL KE GHAR TAK W RANJJET SINGH KE GHAR SE GRAM | 8840 | 1718004011NRG24070820230138897 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 138897 |