| 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. |
| 1718002053WL024705 | MP-18-002-053-001/47 | 1 | दिनेश | 1718002053/WC/22012035092808 | CTR NALA TRAINCHING KARY GELAKHEDI | 13623 | 1718002053NRG24071120230214961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1718002_071123APB_FTO_348475 | 214961 |
| 1718002WL0030813 | MP-18-002-053-001/47 | 1 | दिनेश | 1718002053/WC/22012035092808 | CTR NALA TRAINCHING KARY GELAKHEDI | 13623 | 1718002053NRG24110120240289334 | Processed | | 28/03/2024 | MP1718002_180124FTO_436211 | 289334 |