| 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. |
| 1718002093WL002272 | MP-18-002-093-003/21 | 2 | प्रेमबाई | 1718002093/WC/22012034563237 | MWC CHEKDAM NIRMAN SITA BAI KE KHET KE PAAS SAKARIYA | 1327 | 1718002093NRG24110520230015432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1718002_110523APB_FTO_38031 | 15432 |
| 1718002WL0011233 | MP-18-002-093-003/21 | 2 | प्रेमबाई | 1718002093/WC/22012034563237 | MWC CHEKDAM NIRMAN SITA BAI KE KHET KE PAAS SAKARIYA | 1327 | 1718002093NRG24120720230106220 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 106220 |