| 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. |
| 1718006WL008210 | MP-18-006-087-001/101 | 1 | भूरालाल | 1718006087/WC/22012034714306 | chek dam and nala trenching work near ramkundla bisalkhedi | 2454 | 1718006002NRG24210620230068082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718006_210623APB_FTO_114912 | 68082 |
| 1718006WL0010014 | MP-18-006-087-001/101 | 1 | भूरालाल | 1718006087/WC/22012034714306 | chek dam and nala trenching work near ramkundla bisalkhedi | 2454 | 1718006000NRG24030720230091070 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 91070 |