| 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. |
| 1718002062WL019537 | MP-18-002-062-002/64 | 5 | मुकेश | 1718002062/WC/22012035057811 | CTR CHECK DEM NIRMAN VA NALA TRANCHING SANKARSINGH KE KHET KE PAS | 11670 | 1718002062NRG24180920230171800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718002_190923APB_FTO_274566 | 171800 |
| 1718002WL0025924 | MP-18-002-062-002/64 | 5 | मुकेश | 1718002062/WC/22012035057811 | CTR CHECK DEM NIRMAN VA NALA TRANCHING SANKARSINGH KE KHET KE PAS | 11670 | 1718002062NRG24231120230228005 | Processed | | 01/01/2024 | MP1718002_241123FTO_364183 | 228005 |