| 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. |
| 1718005WL031630 | MP-18-005-071-003/42 | 3 | rama bai | 1718005071/WH/22012034443844 | CHEK DEM AND NALA TRANCHING KHAJURIYA KUMAWAT | 6728 | 1718005000NRG24190120240299812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_190124APB_FTO_437503 | 299812 |
| 1718005WL0038956 | MP-18-005-071-003/42 | 3 | rama bai | 1718005071/WH/22012034443844 | CHEK DEM AND NALA TRANCHING KHAJURIYA KUMAWAT | 6728 | 1718005000NRG24110520240418420 | Yet to be process | | | MP1718005_120524FTO_32868 | 418420 |