| 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. |
| 1718004WL033915 | MP-18-004-096-004/47 | 3 | दीवानसिह | 1718004096/WC/22012035088185 | CONTOUR TRENCH PAHADI PAR GRAM TUMNI | 19560 | 1718004000NRG24130220240335486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_130224APB_FTO_462184 | 335486 |
| 1718004WL0038779 | MP-18-004-096-004/47 | 3 | दीवानसिह | 1718004096/WC/22012035088185 | CONTOUR TRENCH PAHADI PAR GRAM TUMNI | 19560 | 1718004000NRG24290420240417990 | Yet to be process | | | | 417990 |