| 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. |
| 1718004093WL006140 | MP-18-004-093-003/36 | 1 | बनालाल | 1718004093/WC/22012035013159 | NALA TRECHING BABULAL KE KHET KE PAS BHARIYAKHEDI | 4340 | 1718004093NRG24090620230045757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1718004_090623APB_FTO_80938 | 45757 |
| 1718004WL0010694 | MP-18-004-093-003/36 | 1 | बनालाल | 1718004093/WC/22012035013159 | NALA TRECHING BABULAL KE KHET KE PAS BHARIYAKHEDI | 4340 | 1718004093NRG24070720230099635 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 99635 |