| 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. |
| 1718002037WL033913 | MP-18-002-037-002/49 | 3 | मांगूसिह | 1718002037/RC/22012034665538 | C C ROAD REPAIRING SHRIRAM MANDIR SE SURESHSINGH KE GHAR TAK V BALUSINGH KE G SE JIVAN KE GHAR TAK | 18208 | 1718002037NRG24130220240335434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718002_130224APB_FTO_462401 | 335434 |
| 1718002WL0038940 | MP-18-002-037-002/49 | 3 | मांगूसिह | 1718002037/RC/22012034665538 | C C ROAD REPAIRING SHRIRAM MANDIR SE SURESHSINGH KE GHAR TAK V BALUSINGH KE G SE JIVAN KE GHAR TAK | 18208 | 1718002037NRG24100520240418386 | Yet to be process | | | | 418386 |