| 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. |
| 1718006WL024086 | MP-18-006-023-002/64 | 1 | गोरुलाल भावसिंह | 1718006023/WC/22012034907439 | nala trenching kary | 6590 | 1718006000NRG24311020230208033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718006_311023APB_FTO_339559 | 208033 |
| 1718006WL0025752 | MP-18-006-023-002/64 | 1 | गोरुलाल भावसिंह | 1718006023/WC/22012034907439 | nala trenching kary | 6590 | 1718006000NRG24211120230226308 | Yet to be process | | | | 226308 |