| 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. |
| 1718001WL013611 | MP-18-001-068-001/278 | 6 | फुन्दालाल | 1718001068/WC/22012035086493 | kishanlal varsi ke khet se pale ki or nala tenching kanwas | 7169 | 1718001000NRG24280720230127960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718001_280723APB_FTO_191826 | 127960 |
| 1718001WL0016679 | MP-18-001-068-001/278 | 6 | फुन्दालाल | 1718001068/WC/22012035086493 | kishanlal varsi ke khet se pale ki or nala tenching kanwas | 7169 | 1718001000NRG24210820230150241 | Processed | | 25/08/2023 | MP1718001_210823FTO_228307 | 150241 |