| 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. |
| 1718002037WL032009 | MP-18-002-037-002/49 | 3 | मांगूसिह | 1718002037/WC/22012035117016 | PERCOLATION TANK BANI CHOUPATI BANI | 17134 | 1718002037NRG24240120240305176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718002_240124APB_FTO_442189 | 305176 |
| 1718002WL0038940 | MP-18-002-037-002/49 | 3 | मांगूसिह | 1718002037/WC/22012035117016 | PERCOLATION TANK BANI CHOUPATI BANI | 17134 | 1718002037NRG24100520240418387 | Yet to be process | | | | 418387 |