| 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. |
| 1718002048WL016773 | MP-18-002-048-002/108 | 3 | नगजी | 1718002048/WC/22012034969330 | CTR RECHARGE POND HANUMAN MANDIR KE PAS PADLIYA | 10512 | 1718002048NRG24220820230150977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1718002_220823APB_FTO_230226 | 150977 |
| 1718002WL0018272 | MP-18-002-048-002/108 | 3 | नगजी | 1718002048/WC/22012034969330 | CTR RECHARGE POND HANUMAN MANDIR KE PAS PADLIYA | 10512 | 1718002048NRG24050920230162503 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 162503 |