| 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. |
| 1718002101WL010540 | MP-18-002-101-001/130 | 3 | भेरू | 1718002101/IF/22012035104741 | KUP AND RIGARG PID NIRMAN RUKHAMA BAI GOVIND KACHHALIYA CHAND | 7363 | 1718002101NRG24070720230097925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1718002_070723APB_FTO_153706 | 97925 |
| 1718002WL0012317 | MP-18-002-101-001/130 | 3 | भेरू | 1718002101/IF/22012035104741 | KUP AND RIGARG PID NIRMAN RUKHAMA BAI GOVIND KACHHALIYA CHAND | 7363 | 1718002101NRG24190720230116560 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 116560 |