| 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. |
| 1718003035WL019777 | MP-18-003-035-002/275 | 1 | Kushal | 1718003035/WC/22012035081228 | nala tranch nirman govind singh ke khet se inder singh ke khet tat | 4872 | 1718003035NRG24200920230173201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718003_200923APB_FTO_275342 | 173201 |
| 1718003WL0026026 | MP-18-003-035-002/275 | 1 | Kushal | 1718003035/WC/22012035081228 | nala tranch nirman govind singh ke khet se inder singh ke khet tat | 4872 | 1718003035NRG24241120230229028 | Processed | | 12/03/2024 | MP1718003_281223FTO_410938 | 229028 |