| 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. |
| 1718003046WL034949 | MP-18-003-046-001/208 | 5 | तुफानसिह | 1718003046/RC/22012034643970 | puliya paip nirman shankarlal ke ghar ke pass grid ke pass | 8980 | 1718003046NRG24230220240354616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_240224APB_FTO_473923 | 354616 |
| 1718003WL0038925 | MP-18-003-046-001/208 | 5 | तुफानसिह | 1718003046/RC/22012034643970 | puliya paip nirman shankarlal ke ghar ke pass grid ke pass | 8980 | 1718003046NRG24090520240418357 | Yet to be process | | | | 418357 |