| 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. |
| 1718001WL031549 | MP-18-001-045-002/8 | 1 | तोलाराम | 1718001045/RS/22012035119069 | Nali nirman ramsingh ke ghar se unkarsingh ke ghar tak kiradiya | 16083 | 1718001000NRG24190120240298611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_190124APB_FTO_436972 | 298611 |
| 1718001WL0038904 | MP-18-001-045-002/8 | 1 | तोलाराम | 1718001045/RS/22012035119069 | Nali nirman ramsingh ke ghar se unkarsingh ke ghar tak kiradiya | 16083 | 1718001000NRG24090520240418320 | Processed | | 13/05/2024 | MP1718001_090524FTO_30389 | 418320 |