| 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. |
| 1718005065WL034849 | MP-18-005-065-003/76 | 3 | भागवंतिबाई | 1718005065/FP/22012034637175 | KAVAR NALI DRENEJ NIRMAN KARYA SHREE SOBHARAM JI KE GHAR SE SHREE RATAN NETA JI KE GHAR SAYARKHEDI | 7657 | 1718005065NRG24230220240352643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_230224APB_FTO_473350 | 352643 |
| 1718005WL0038967 | MP-18-005-065-003/76 | 3 | भागवंतिबाई | 1718005065/FP/22012034637175 | KAVAR NALI DRENEJ NIRMAN KARYA SHREE SOBHARAM JI KE GHAR SE SHREE RATAN NETA JI KE GHAR SAYARKHEDI | 7657 | 1718005065NRG24110520240418444 | Yet to be process | | | MP1718005_120524FTO_32868 | 418444 |