| 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. |
| 1718004WL010298 | MP-18-004-103-002/29 | 2 | रेखाबाई प्रहलादसिंह | 1718004103/DP/22012034541229 | NIRMAL NIR MURDAWAN KHEDA GRAM MURDAWAN | 6971 | 1718004000NRG24050720230095252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1718004_050723APB_FTO_148370 | 95252 |
| 1718004WL0013893 | MP-18-004-103-002/29 | 2 | रेखाबाई प्रहलादसिंह | 1718004103/DP/22012034541229 | NIRMAL NIR MURDAWAN KHEDA GRAM MURDAWAN | 6971 | 1718004000NRG24300720230130158 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 130158 |