| 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. |
| 1718005031WL024979 | MP-18-005-031-001/474 | 1 | गोंवींद | 1718005031/RC/22012034664007 | OPEN DRENEG COVER NALI NIRMAN BANK KE SAMNE | 5559 | 1718005031NRG24111120230218271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1718005_141123APB_FTO_355276 | 218271 |
| 1718005WL0030701 | MP-18-005-031-001/474 | 1 | गोंवींद | 1718005031/RC/22012034664007 | OPEN DRENEG COVER NALI NIRMAN BANK KE SAMNE | 5559 | 1718005031NRG24100120240288109 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 288109 |