| 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. |
| 1718004WL021517 | MP-18-004-033-002/300 | 1 | Raju Bai | 1718004033/WC/22012035099793 | CONTOUR TRENCH CHOTI NEL WALA BALDA KATHADI | 13333 | 1718004000NRG24091020230186166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_091023APB_FTO_310412 | 186166 |
| 1718004WL0025743 | MP-18-004-033-002/300 | 1 | Raju Bai | 1718004033/WC/22012035099793 | CONTOUR TRENCH CHOTI NEL WALA BALDA KATHADI | 13333 | 1718004000NRG24211120230226257 | Processed | | 12/04/2024 | MP1718004_280224FTO_477620 | 226257 |