| 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. |
| 1718004095WL007505 | MP-18-004-095-001/254 | 1 | Kavita | 1718004095/DP/22012034537570 | SHASKIYA VARKSHAROPAN KARY DEVNARAYAN MANDIR KE PAS GRAM LASULDIYADHANDU | 5343 | 1718004095NRG24170620230060158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718004_180623APB_FTO_103542 | 60158 |
| 1718004WL0009800 | MP-18-004-095-001/254 | 1 | Kavita | 1718004095/DP/22012034537570 | SHASKIYA VARKSHAROPAN KARY DEVNARAYAN MANDIR KE PAS GRAM LASULDIYADHANDU | 5343 | 1718004095NRG24010720230088496 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 88496 |