| 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. |
| 1718002021WL026301 | MP-18-002-021-002/389-A | 1 | गोविन्द | 1718002021/WC/22012035079493 | CTR NALA TRAINCHING VIKRAM KE KHET KE PASS | 14453 | 1718002021NRG24281120230231907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718002_281123APB_FTO_367155 | 231907 |
| 1718002WL0030360 | MP-18-002-021-002/389-A | 1 | गोविन्द | 1718002021/WC/22012035079493 | CTR NALA TRAINCHING VIKRAM KE KHET KE PASS | 14453 | 1718002021NRG24080120240284491 | Processed | | 28/03/2024 | MP1718002_180124FTO_436211 | 284491 |