| 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. |
| 1718001WL005471 | MP-18-001-060-003/47 | 8 | विनोद | 1718001060/RS/22012034685765 | Nali nirman sewaram ke ghar se bherudas ke ghar ko or lohari | 2612 | 1718001000NRG24040620230039545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718001_040623APB_FTO_71952 | 39545 |
| 1718001WL0010714 | MP-18-001-060-003/47 | 8 | विनोद | 1718001060/RS/22012034685765 | Nali nirman sewaram ke ghar se bherudas ke ghar ko or lohari | 2612 | 1718001000NRG24080720230099867 | Processed | | 13/07/2023 | MP1718001_080723FTO_154908 | 99867 |