| 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. |
| 1718004095WL012752 | MP-18-004-095-001/254 | 1 | Kavita | 1718004095/IF/22012034607539 | MGNREGA NIJI PHALODYAN SUNIL GIRDHARILAL SUCHAI | 8537 | 1718004095NRG24220720230120925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718004_230723APB_FTO_182277 | 120925 |
| 1718004WL0015212 | MP-18-004-095-001/254 | 1 | Kavita | 1718004095/IF/22012034607539 | MGNREGA NIJI PHALODYAN SUNIL GIRDHARILAL SUCHAI | 8537 | 1718004095NRG24080820230139784 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 139784 |