| 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. |
| 1718003049WL025928 | MP-18-003-049-001/1207 | 1 | kishor | 1718003049/RC/22012034657140 | c.c. road nirman nain singh ke ghar se sidhu ke ghar ki or | 6642 | 1718003049NRG24231120230228032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718003_241123APB_FTO_363713 | 228032 |
| 1718003WL0030148 | MP-18-003-049-001/1207 | 1 | kishor | 1718003049/RC/22012034657140 | c.c. road nirman nain singh ke ghar se sidhu ke ghar ki or | 6642 | 1718003049NRG24050120240282482 | Processed | | 13/03/2024 | MP1718003_050124FTO_421228 | 282482 |