| 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. |
| 1718002WL000795 | MP-18-002-116-002/25 | 2 | रमेश | 1718002116/WC/22012035002285 | CTR POND NIRMAN KARY KALAJI MAHARAJ MANDIR KE PASS PASS HAJRATPUR | 379 | 1718002000NRG24260420230004955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718002_260423APB_FTO_19553 | 4955 |
| 1718002WL0009748 | MP-18-002-116-002/25 | 2 | रमेश | 1718002116/WC/22012035002285 | CTR POND NIRMAN KARY KALAJI MAHARAJ MANDIR KE PASS PASS HAJRATPUR | 379 | 1718002000NRG24010720230088012 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 88012 |