| 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. |
| 1718001WL026747 | MP-18-001-126-001/58 | 1 | हेमराज | 1718001126/WC/22012035079519 | Nala tranching jagdish ke khet ke pass rajota | 13847 | 1718001000NRG24031220230237759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718001_031223APB_FTO_372497 | 237759 |
| 1718001WL0030348 | MP-18-001-126-001/58 | 1 | हेमराज | 1718001126/WC/22012035079519 | Nala tranching jagdish ke khet ke pass rajota | 13847 | 1718001000NRG24080120240284333 | Yet to be process | | | | 284333 |