| 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. |
| 1718004099WL035537 | MP-18-004-099-001/72 | 1 | नारायण | 1718004099/WC/22012035071330 | RICHARJ POND NIRMAN DEVISINGH KE KHET KE PAS PANKHEDI | 20343 | 1718004099NRG24010320240365276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_010324APB_FTO_479710 | 365276 |
| 1718004WL0038821 | MP-18-004-099-001/72 | 1 | नारायण | 1718004099/WC/22012035071330 | RICHARJ POND NIRMAN DEVISINGH KE KHET KE PAS PANKHEDI | 20343 | 1718004099NRG24290420240418105 | Yet to be process | | | | 418105 |