| 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. |
| 1718005033WL008795 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034636838 | Amrit Sarovar Pahunch Marg Gram Khemasa | 2473 | 1718005033NRG24260620230075746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718005_260623APB_FTO_128567 | 75746 |
| 1718005WL0020351 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034636838 | Amrit Sarovar Pahunch Marg Gram Khemasa | 2473 | 1718005033NRG24250920230177292 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177292 |