| 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. |
| 1718001WL023196 | MP-18-001-070-001/245-A | 1 | kamal singh | 1718001070/RC/22012034668551 | nali nirman hariram prajapat ke ghar se narayan singh ghar ki or | 11670 | 1718001000NRG24221020230198079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718001_221023APB_FTO_328620 | 198079 |
| 1718001WL0025843 | MP-18-001-070-001/245-A | 1 | kamal singh | 1718001070/RC/22012034668551 | nali nirman hariram prajapat ke ghar se narayan singh ghar ki or | 11670 | 1718001000NRG24221120230226988 | Processed | | 01/01/2024 | MP1718001_221123FTO_361836 | 226988 |