| 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. |
| 1718006WL024854 | MP-18-006-102-002/23 | 8 | anil kumar | 1718006102/WC/22012035130444 | Recharge trench Mungavada 2 | 6779 | 1718006000NRG24091120230216802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718006_091123APB_FTO_351154 | 216802 |
| 1718006WL0030134 | MP-18-006-102-002/23 | 8 | anil kumar | 1718006102/WC/22012035130444 | Recharge trench Mungavada 2 | 6779 | 1718006000NRG24050120240282442 | Yet to be process | | | | 282442 |