| 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. |
| 1718002115WL006152 | MP-18-002-115-001/43 | 3 | बालकिशन | 1718002115/WC/22012035062559 | CTR RECHARGE POND NIRMAN MORIKHEDA KANTHARI | 4400 | 1718002115NRG24090620230045896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1718002_090623APB_FTO_81454 | 45896 |
| 1718002WL0009074 | MP-18-002-115-001/43 | 3 | बालकिशन | 1718002115/WC/22012035062559 | CTR RECHARGE POND NIRMAN MORIKHEDA KANTHARI | 4400 | 1718002115NRG24270620230079357 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 79357 |