| 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. |
| 1718006WL032015 | MP-18-006-076-002/90-A | 2 | संतोषबाई | 1718006076/WC/22012035122101 | nala trenching work at salam khan ke khet se kawar ji ke khet tak khandwasura | 9269 | 1718006000NRG24240120240305301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718006_240124APB_FTO_441808 | 305301 |
| 1718006WL0038800 | MP-18-006-076-002/90-A | 2 | संतोषबाई | 1718006076/WC/22012035122101 | nala trenching work at salam khan ke khet se kawar ji ke khet tak khandwasura | 9269 | 1718006000NRG24290420240418045 | Yet to be process | | | | 418045 |