| 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. |
| 1718006WL017674 | MP-18-006-081-001/267 | 10 | गणेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5011 | 1718006000NRG24310820230157613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1718006_010923APB_FTO_243536 | 157613 |
| 1718006WL0019628 | MP-18-006-081-001/267 | 10 | गणेश | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5011 | 1718006000NRG24190920230172244 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 172244 |