| 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. |
| 1718001050WL005660 | MP-18-001-050-001/223 | 7 | बाहदूरसिह | 1718001050/WC/22012035020470 | NALA TRECHINGH SURESH KE KHET KE PAS GP BILWANIYA | 2484 | 1718001050NRG24060620230041220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1718001_060623APB_FTO_75726 | 41220 |
| 1718001WL0007712 | MP-18-001-050-001/223 | 7 | बाहदूरसिह | 1718001050/WC/22012035020470 | NALA TRECHINGH SURESH KE KHET KE PAS GP BILWANIYA | 2484 | 1718001050NRG24190620230062662 | Processed | | 14/07/2023 | MP1718001_100723FTO_157792 | 62662 |