| 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. |
| 1718002062WL009075 | MP-18-002-062-002/27 | 1 | देव सिह | 1718002062/IF/22012035074636 | KUP NIRMAN VA RICHARGEPIT DEVSINGH ANDARSINGH BHAVRASI | 6258 | 1718002062NRG24270620230079360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718002_270623APB_FTO_131242 | 79360 |
| 1718002WL0021882 | MP-18-002-062-002/27 | 1 | देव सिह | 1718002062/IF/22012035074636 | KUP NIRMAN VA RICHARGEPIT DEVSINGH ANDARSINGH BHAVRASI | 6258 | 1718002062NRG24121020230189119 | Processed | | 08/11/2023 | MP1718002_121023FTO_315537 | 189119 |