| 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. |
| 1718002101WL025266 | MP-18-002-101-001/158 | 3 | रामेश्वर | 1718002101/WC/22012035103434 | CTR RICHARG POND NIRMAN SANKAR SINGH KE KHET KE PASS KHARDIYA MANPUR | 14130 | 1718002101NRG24151120230221526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718002_151123APB_FTO_355922 | 221526 |
| 1718002WL0030400 | MP-18-002-101-001/158 | 3 | रामेश्वर | 1718002101/WC/22012035103434 | CTR RICHARG POND NIRMAN SANKAR SINGH KE KHET KE PASS KHARDIYA MANPUR | 14130 | 1718002101NRG24080120240284905 | Processed | | 28/03/2024 | MP1718002_180124FTO_436211 | 284905 |