| 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. |
| 1718002117WL001764 | MP-18-002-117-001/33 | 1 | रमेशचंद | 1718002117/RC/22012034615252 | Nali nirman kary manjubai ke ghar se nale tak jhangra | 1316 | 1718002117NRG24060520230011448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718002_060523APB_FTO_31124 | 11448 |
| 1718002WL0010474 | MP-18-002-117-001/33 | 1 | रमेशचंद | 1718002117/RC/22012034615252 | Nali nirman kary manjubai ke ghar se nale tak jhangra | 1316 | 1718002117NRG24060720230097274 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 97274 |