| 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. |
| 1718003045WL034864 | MP-18-003-045-001/1695 | 2 | मुकुल | 1718003045/LD/22012034469331 | charagrah nirman gp ghattiya | 9251 | 1718003045NRG24230220240353023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_230224APB_FTO_473054 | 353023 |
| 1718003WL0038932 | MP-18-003-045-001/1695 | 2 | मुकुल | 1718003045/LD/22012034469331 | charagrah nirman gp ghattiya | 9251 | 1718003045NRG24090520240418366 | Yet to be process | | | | 418366 |