| 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. |
| 1718003047WL016093 | MP-18-003-047-002/24 | 1 | पीरूलाल | 1718003047/RC/22012034646854 | cc road nirman seeta bai ke ghar se vikra, v karansingh ke ghar ki our | 4216 | 1718003047NRG24160820230145668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1718003_160823APB_FTO_221292 | 145668 |
| 1718003WL0018759 | MP-18-003-047-002/24 | 1 | पीरूलाल | 1718003047/RC/22012034646854 | cc road nirman seeta bai ke ghar se vikra, v karansingh ke ghar ki our | 4216 | 1718003047NRG24100920230166160 | Processed | | 10/11/2023 | MP1718003_180923FTO_269955 | 166160 |