| 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. |
| 1718005WL014612 | MP-18-005-011-002/385 | 1 | VIKAS | 1718005011/RC/22012034638456 | cc road nirman vijay solanki ke makan se mukesh solanki ke makan or anganwadi ke samne kithodarao | 3287 | 1718005000NRG24030820230135796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718005_030823APB_FTO_202042 | 135796 |
| 1718005WL0020235 | MP-18-005-011-002/385 | 1 | VIKAS | 1718005011/RC/22012034638456 | cc road nirman vijay solanki ke makan se mukesh solanki ke makan or anganwadi ke samne kithodarao | 3287 | 1718005000NRG24250920230176292 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 176292 |