| 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. |
| 1718001063WL035544 | MP-18-001-063-001/236 | 14 | mahendra singh | 1718001063/WC/22012035119814 | nala trenching stop dam k pass se | 18895 | 1718001063NRG24010320240365504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_010324APB_FTO_479952 | 365504 |
| 1718001WL0038829 | MP-18-001-063-001/236 | 14 | mahendra singh | 1718001063/WC/22012035119814 | nala trenching stop dam k pass se | 18895 | 1718001063NRG24300420240418132 | Processed | | 08/05/2024 | MP1718001_300424FTO_22813 | 418132 |