| 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. |
| 1718004089WL034972 | MP-18-004-089-001/328 | 3 | शैरसिंह | 1718004089/WC/22012035129688 | NALA TRECHING RELWAY KE PAS NALE PAR KATHBADODA | 20213 | 1718004089NRG24240220240355002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_240224APB_FTO_473952 | 355002 |
| 1718004WL0038897 | MP-18-004-089-001/328 | 3 | शैरसिंह | 1718004089/WC/22012035129688 | NALA TRECHING RELWAY KE PAS NALE PAR KATHBADODA | 20213 | 1718004089NRG24080520240418306 | Yet to be process | | | | 418306 |