| 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. |
| 1718005031WL031518 | MP-18-005-031-001/265 | 1 | अंबाराम | 1718005031/DP/22012034241606 | VRAKSHAROPAN KARY MAKSI ROAD CHORAHE SE GRAM HARSODAN PAHUCH MARG SADAK KINARE, HARSODAN | 6870 | 1718005031NRG24180120240298254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_190124APB_FTO_437503 | 298254 |
| 1718005WL0038971 | MP-18-005-031-001/265 | 1 | अंबाराम | 1718005031/DP/22012034241606 | VRAKSHAROPAN KARY MAKSI ROAD CHORAHE SE GRAM HARSODAN PAHUCH MARG SADAK KINARE, HARSODAN | 6870 | 1718005031NRG24120520240418451 | Yet to be process | | | MP1718005_120524FTO_32868 | 418451 |