| 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. |
| 1718006WL000159 | MP-18-006-074-001/47 | 2 | Teju bai | 1718006/IF/22012034590575 | MANREGA NIJI PHALODYAN BHERULAL KANIRAM BARGADI | 133 | 1718006000NRG24180420230001151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718006_180423APB_FTO_11424 | 1151 |
| 1718006WL0009615 | MP-18-006-074-001/47 | 2 | Teju bai | 1718006/IF/22012034590575 | MANREGA NIJI PHALODYAN BHERULAL KANIRAM BARGADI | 133 | 1718006000NRG24300620230086668 | Processed | | 21/07/2023 | MP1718000157_170723FTO_173117 | 86668 |