| 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. |
| 1718005WL032067 | MP-18-005-075-002/10 | 2 | अन्नूबाई गजराजसिेह | 1718005075/WC/22012035123713 | Nala trenching Hanuman ji ke Mandir se nadi ki or Gothda | 6831 | 1718005000NRG24240120240306118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_240124APB_FTO_442275 | 306118 |
| 1718005WL0038952 | MP-18-005-075-002/10 | 2 | अन्नूबाई गजराजसिेह | 1718005075/WC/22012035123713 | Nala trenching Hanuman ji ke Mandir se nadi ki or Gothda | 6831 | 1718005000NRG24110520240418412 | Yet to be process | | | MP1718005_120524FTO_32868 | 418412 |