| 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. |
| 1718002098WL027917 | MP-18-002-098-001/56 | 4 | सन्जु | 1718002098/AV/22012034639541 | Boundri wall nirman Sha. Ma. school kundikheda | 15314 | 1718002098NRG24131220230253183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1718002_141223APB_FTO_390920 | 253183 |
| 1718002WL0037411 | MP-18-002-098-001/56 | 4 | सन्जु | 1718002098/AV/22012034639541 | Boundri wall nirman Sha. Ma. school kundikheda | 15314 | 1718002098NRG24200320240399309 | Processed | | 19/04/2024 | MP1718002_270324FTO_519793 | 399309 |