| 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. |
| 1718002085WL013163 | MP-18-002-085-002/40 | 6 | विष्णुबाई | 1718002085/WC/22012035079627 | CTR RECHARGE POND NIRMAN RAEMSH KALUJI KE PATTE KE PASS NAHARKHEDA | 8796 | 1718002085NRG24250720230124100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718002_250723APB_FTO_186612 | 124100 |
| 1718002WL0016184 | MP-18-002-085-002/40 | 6 | विष्णुबाई | 1718002085/WC/22012035079627 | CTR RECHARGE POND NIRMAN RAEMSH KALUJI KE PATTE KE PASS NAHARKHEDA | 8796 | 1718002085NRG24160820230146355 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 146355 |