| 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. |
| 1718005031WL031953 | MP-18-005-031-001/265 | 1 | अंबाराम | 1718005031/DP/22012034241606 | VRAKSHAROPAN KARY MAKSI ROAD CHORAHE SE GRAM HARSODAN PAHUCH MARG SADAK KINARE, HARSODAN | 7019 | 1718005031NRG24230120240304371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_240124APB_FTO_442275 | 304371 |
| 1718005WL0038971 | MP-18-005-031-001/265 | 1 | अंबाराम | 1718005031/DP/22012034241606 | VRAKSHAROPAN KARY MAKSI ROAD CHORAHE SE GRAM HARSODAN PAHUCH MARG SADAK KINARE, HARSODAN | 7019 | 1718005031NRG24120520240418452 | Yet to be process | | | MP1718005_120524FTO_32868 | 418452 |