| 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. |
| 1718006WL033827 | MP-18-006-080-001/16-B | 1 | kalu | 1718006080/IF/22012034606318 | Nandan floudan kamla bai pati badrilal suklana | 10109 | 1718006000NRG24120220240334493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718006_120224APB_FTO_461001 | 334493 |
| 1718006WL0038801 | MP-18-006-080-001/16-B | 1 | kalu | 1718006080/IF/22012034606318 | Nandan floudan kamla bai pati badrilal suklana | 10109 | 1718006000NRG24290420240418049 | Yet to be process | | | | 418049 |