| 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. |
| 1718003068WL004484 | MP-18-003-068-001/129-A | 2 | gunjabaai | 1718003068/WC/22012035036167 | Nala Tranching nirman Banesingh ke khet ke pass | 1169 | 1718003068NRG24300520230032369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1718003_300523APB_FTO_63736 | 32369 |
| 1718003WL0006040 | MP-18-003-068-001/129-A | 2 | gunjabaai | 1718003068/WC/22012035036167 | Nala Tranching nirman Banesingh ke khet ke pass | 1169 | 1718003068NRG24080620230044986 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 44986 |