| 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. |
| 1718001WL019058 | MP-18-001-036-002/33 | 1 | सिताराम | 1718001036/RC/22012034625728 | Munnalal ke ghar se arjun singh ke ghar ki our | 9930 | 1718001000NRG24130920230168282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1718001_130923APB_FTO_264084 | 168282 |
| 1718001WL0021587 | MP-18-001-036-002/33 | 1 | सिताराम | 1718001036/RC/22012034625728 | Munnalal ke ghar se arjun singh ke ghar ki our | 9930 | 1718001000NRG24101020230186731 | Processed | | 08/11/2023 | MP1718001_101023FTO_312048 | 186731 |