| 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. |
| 1718003WL024784 | MP-18-003-056-001/501 | 1 | jasvant | 1718003056/WC/22012035133900 | Nala Tranching Ishwar Chaudhari ke khet se WareHouse Tak Gonsa | 6334 | 1718003000NRG24081120230215956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1718003_081123APB_FTO_349473 | 215956 |
| 1718003WL0030710 | MP-18-003-056-001/501 | 1 | jasvant | 1718003056/WC/22012035133900 | Nala Tranching Ishwar Chaudhari ke khet se WareHouse Tak Gonsa | 6334 | 1718003000NRG24100120240288118 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1718003_050324FTO_485019 | 288118 |