| 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. |
| 1718004WL035590 | MP-18-004-019-002/132 | 4 | राजकरतार | 1718004019/WC/22012035088999 | NALA TRECHING GOKUL MANGILAL KE KHET KE PAS BHOLDIYA | 20578 | 1718004000NRG24010320240366518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_010324APB_FTO_480147 | 366518 |
| 1718004WL0038762 | MP-18-004-019-002/132 | 4 | राजकरतार | 1718004019/WC/22012035088999 | NALA TRECHING GOKUL MANGILAL KE KHET KE PAS BHOLDIYA | 20578 | 1718004000NRG24290420240417956 | Yet to be process | | | | 417956 |