| 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. |
| 1718005WL023414 | MP-18-005-031-001/474 | 1 | गोंवींद | 1718005031/RC/22012034663955 | CC ROAD SHAMSHAN SE PHE TANKI KI OR | 5151 | 1718005000NRG24251020230200466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718005_251023APB_FTO_331668 | 200466 |
| 1718005WL0025974 | MP-18-005-031-001/474 | 1 | गोंवींद | 1718005031/RC/22012034663955 | CC ROAD SHAMSHAN SE PHE TANKI KI OR | 5151 | 1718005000NRG24231120230228580 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228580 |