| 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. |
| 1718004WL022707 | MP-18-004-042-002/104 | 1 | शिवनारायण | 1718004042/LD/22012034538521 | SAMUDAIK CHARAGHA VIKAS KARY GRAM DOBDAGURJAR | 14175 | 1718004000NRG24181020230194060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_181023APB_FTO_323176 | 194060 |
| 1718004WL0025732 | MP-18-004-042-002/104 | 1 | शिवनारायण | 1718004042/LD/22012034538521 | SAMUDAIK CHARAGHA VIKAS KARY GRAM DOBDAGURJAR | 14175 | 1718004000NRG24211120230226209 | Yet to be process | | | | 226209 |