| 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. |
| 1718003039WL034564 | MP-18-003-039-002/109-A | 1 | jayaraj singh | 1718003039/RC/22012034554270 | nali nirman ramsingh ke makan se chaprikheda marg ki or | 8842 | 1718003039NRG24200220240346760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718003_210224APB_FTO_470830 | 346760 |
| 1718003WL0038874 | MP-18-003-039-002/109-A | 1 | jayaraj singh | 1718003039/RC/22012034554270 | nali nirman ramsingh ke makan se chaprikheda marg ki or | 8842 | 1718003039NRG24080520240418222 | Processed | | 13/05/2024 | MP1718003_080524FTO_29237 | 418222 |