| 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. |
| 1718001WL007509 | MP-18-001-077-002/100 | 3 | बद्री | 1718001077/LD/22012034581855 | Goshala charagah karya paslod | 3867 | 1718001000NRG24170620230060229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718001_170623APB_FTO_97475 | 60229 |
| 1718001WL0011201 | MP-18-001-077-002/100 | 3 | बद्री | 1718001077/LD/22012034581855 | Goshala charagah karya paslod | 3867 | 1718001000NRG24120720230105865 | Processed | | 16/07/2023 | MP1718001_120723FTO_162686 | 105865 |