| 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. |
| 1718006WL002414 | MP-18-006-017-001/250-A | 1 | रामलाल | 1718006017/RC/22012034621562 | Nali nirman mahesh bhagirath(kalu)ke ghar se motilal ke ghar tak | 1205 | 1718006000NRG24110520230016713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1718006_110523APB_FTO_37829 | 16713 |
| 1718006WL0003520 | MP-18-006-017-001/250-A | 1 | रामलाल | 1718006017/RC/22012034621562 | Nali nirman mahesh bhagirath(kalu)ke ghar se motilal ke ghar tak | 1205 | 1718006000NRG24230520230025535 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 25535 |