| 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. |
| 1718001126WL022072 | MP-18-001-126-001/58 | 1 | हेमराज | 1718001126/WC/22012035134702 | Recharge pond nirman ramesh ke khet ke pass rajota | 11421 | 1718001126NRG24141020230190294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718001_141023APB_FTO_317640 | 190294 |
| 1718001WL0025671 | MP-18-001-126-001/58 | 1 | हेमराज | 1718001126/WC/22012035134702 | Recharge pond nirman ramesh ke khet ke pass rajota | 11421 | 1718001126NRG24211120230225426 | Yet to be process | | | | 225426 |