| 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. |
| 1718003058WL018891 | MP-18-003-058-001/20 | 3 | कमल झिंझर | 1718003058/RC/22012034652086 | cc road and nali nirman Harisingh ke ghar se Devilal ke ghar ki our | 4834 | 1718003058NRG24110920230167017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1718003_120923APB_FTO_261513 | 167017 |
| 1718003WL0022697 | MP-18-003-058-001/20 | 3 | कमल झिंझर | 1718003058/RC/22012034652086 | cc road and nali nirman Harisingh ke ghar se Devilal ke ghar ki our | 4834 | 1718003058NRG24181020230194015 | Processed | | 09/11/2023 | MP1718003_261023FTO_332970 | 194015 |