| 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. |
| 1718003058WL022729 | MP-18-003-058-001/20 | 3 | कमल झिंझर | 1718003058/AV/22012034637839 | Shamshan shed nirman majra toli banjara basti | 5757 | 1718003058NRG24181020230194210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718003_191023APB_FTO_324193 | 194210 |
| 1718003WL0028882 | MP-18-003-058-001/20 | 3 | कमल झिंझर | 1718003058/AV/22012034637839 | Shamshan shed nirman majra toli banjara basti | 5757 | 1718003058NRG24231220230266752 | Processed | | 12/03/2024 | MP1718003_281223FTO_410938 | 266752 |