| 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. |
| 1718006WL020405 | MP-18-006-007-001/53 | 2 | जशोदा | 1718006007/WC/22012034552776 | talab vale nale par chekdem+ nala trechin karya gram salwa | 5781 | 1718006000NRG24260920230177769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1718006_260923APB_FTO_290051 | 177769 |
| 1718006WL0025747 | MP-18-006-007-001/53 | 2 | जशोदा | 1718006007/WC/22012034552776 | talab vale nale par chekdem+ nala trechin karya gram salwa | 5781 | 1718006000NRG24211120230226280 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 226280 |