| 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. |
| 1718005WL022743 | MP-18-005-057-001/51 | 1 | शंकर | 1718005057/WC/22012034906034 | NAALA TRENCHING BYPASS ROAD PULIYA KE PASS MANGROLA | 4993 | 1718005000NRG24181020230194292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718005_181023APB_FTO_323450 | 194292 |
| 1718005WL0025979 | MP-18-005-057-001/51 | 1 | शंकर | 1718005057/WC/22012034906034 | NAALA TRENCHING BYPASS ROAD PULIYA KE PASS MANGROLA | 4993 | 1718005000NRG24231120230228596 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228596 |