| 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. |
| 1718002089WL034598 | MP-18-002-089-002/79 | 1 | मदनजी | 1718002089/WC/22012035080950 | CTR RICHARJ POUND NIRMAN PRADHANMANTRI ROAD KE PASS SHRAWAN | 18417 | 1718002089NRG24200220240347441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718002_200224APB_FTO_469838 | 347441 |
| 1718002WL0038873 | MP-18-002-089-002/79 | 1 | मदनजी | 1718002089/WC/22012035080950 | CTR RICHARJ POUND NIRMAN PRADHANMANTRI ROAD KE PASS SHRAWAN | 18417 | 1718002089NRG24080520240418220 | Yet to be process | | | | 418220 |