| 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. |
| 1718001WL033746 | MP-18-001-041-002/141 | 3 | आत्माराम | 1718001041/WC/22012035123097 | Nala tranching shamshan ke pass akyakoli | 17291 | 1718001000NRG24120220240332854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_120224APB_FTO_460510 | 332854 |
| 1718001WL0038824 | MP-18-001-041-002/141 | 3 | आत्माराम | 1718001041/WC/22012035123097 | Nala tranching shamshan ke pass akyakoli | 17291 | 1718001000NRG24300420240418115 | Processed | | 08/05/2024 | MP1718001_300424FTO_22813 | 418115 |