| 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. |
| 1718004WL022379 | MP-18-004-049-001/255-A | 1 | हरिओम | 1718004049/WC/22012035106138 | RICHARJ POND BHERU BALDI GRAM KANRDI | 13773 | 1718004000NRG24161020230192012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_161023APB_FTO_320126 | 192012 |
| 1718004WL0025740 | MP-18-004-049-001/255-A | 1 | हरिओम | 1718004049/WC/22012035106138 | RICHARJ POND BHERU BALDI GRAM KANRDI | 13773 | 1718004000NRG24211120230226252 | Yet to be process | | | | 226252 |