| 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. |
| 1718003016WL023510 | MP-18-003-016-001/45 | 1 | KANHAIYALAL YADAV | 1718003016/RC/22012034654721 | nali nirman hanuman mandir se ratan khe ghar ki our part 2 | 6151 | 1718003016NRG24261020230201417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718003_261023APB_FTO_332669 | 201417 |
| 1718003WL0025964 | MP-18-003-016-001/45 | 1 | KANHAIYALAL YADAV | 1718003016/RC/22012034654721 | nali nirman hanuman mandir se ratan khe ghar ki our part 2 | 6151 | 1718003016NRG24231120230228489 | Processed | | 12/03/2024 | MP1718003_281223FTO_410938 | 228489 |