| 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. |
| 1718006WL017802 | MP-18-006-057-002/66 | 7 | kanha | 1718006057/WC/22012034952038 | Amrit sarovar talab nirman kulawada | 5269 | 1718006000NRG24010920230158608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1718006_010923APB_FTO_244414 | 158608 |
| 1718006WL0019612 | MP-18-006-057-002/66 | 7 | kanha | 1718006057/WC/22012034952038 | Amrit sarovar talab nirman kulawada | 5269 | 1718006000NRG24190920230172185 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 172185 |