| 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. |
| 1718005WL011122 | MP-18-005-062-001/195 | 1 | आशिक | 1718005062/WC/22012035037239 | sankirn pond shantidham ke paas | 2784 | 1718005000NRG24110720230104981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1718005_130723APB_FTO_166124 | 104981 |
| 1718005WL0014044 | MP-18-005-062-001/195 | 1 | आशिक | 1718005062/WC/22012035037239 | sankirn pond shantidham ke paas | 2784 | 1718005000NRG24310720230131481 | Processed | | 14/08/2023 | MP1718005_070823FTO_208558 | 131481 |