| 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. |
| 1718005052WL031655 | MP-18-005-052-002/120 | 1 | श्रीराम | 1718005052/WC/22012034910906 | Nala Trenching Gram Pipliyabichha | 6756 | 1718005052NRG24200120240300172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_220124APB_FTO_439556 | 300172 |
| 1718005WL0038973 | MP-18-005-052-002/120 | 1 | श्रीराम | 1718005052/WC/22012034910906 | Nala Trenching Gram Pipliyabichha | 6756 | 1718005052NRG24120520240418456 | Yet to be process | | | MP1718005_120524FTO_32868 | 418456 |