| 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. |
| 1718005WL021537 | MP-18-005-011-002/385 | 1 | VIKAS | 1718005011/LD/22012034474524 | GAUSHALA CHARAGHA VIKAS GRAM NINORA | 4677 | 1718005000NRG24091020230186320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718005_091023APB_FTO_310490 | 186320 |
| 1718005WL0025973 | MP-18-005-011-002/385 | 1 | VIKAS | 1718005011/LD/22012034474524 | GAUSHALA CHARAGHA VIKAS GRAM NINORA | 4677 | 1718005000NRG24231120230228579 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228579 |