| 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. |
| 1718004WL020553 | MP-18-004-042-002/28 | 2 | मनोहरबाइ | 1718004042/LD/22012034538521 | SAMUDAIK CHARAGHA VIKAS KARY GRAM DOBDAGURJAR | 12912 | 1718004000NRG24270920230178797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_270923APB_FTO_292225 | 178797 |
| 1718004WL0025732 | MP-18-004-042-002/28 | 2 | मनोहरबाइ | 1718004042/LD/22012034538521 | SAMUDAIK CHARAGHA VIKAS KARY GRAM DOBDAGURJAR | 12912 | 1718004000NRG24211120230226214 | Yet to be process | | | | 226214 |