| 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. |
| 1718003013WL017279 | MP-18-003-013-001/283 | 2 | Leela bai | 1718003013/RC/22012034632900 | cc road nirman bhagvan singh ke ghar se praimari school ki our | 4520 | 1718003013NRG24270820230154766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1718003_010923APB_FTO_244952 | 154766 |
| 1718003WL0019956 | MP-18-003-013-001/283 | 2 | Leela bai | 1718003013/RC/22012034632900 | cc road nirman bhagvan singh ke ghar se praimari school ki our | 4520 | 1718003013NRG24210920230174402 | Processed | | 09/11/2023 | MP1718003_280923FTO_293127 | 174402 |