| 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. |
| 1718003039WL031319 | MP-18-003-039-002/109-A | 1 | jayaraj singh | 1718003039/RC/22012034658573 | cc road nirman Atmaram ke ghar se shree ram mandir ki our | 7851 | 1718003039NRG24160120240295535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_170124APB_FTO_434298 | 295535 |
| 1718003WL0038874 | MP-18-003-039-002/109-A | 1 | jayaraj singh | 1718003039/RC/22012034658573 | cc road nirman Atmaram ke ghar se shree ram mandir ki our | 7851 | 1718003039NRG24080520240418223 | Processed | | 13/05/2024 | MP1718003_080524FTO_29237 | 418223 |