| 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. |
| 1718005WL015380 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034636838 | Amrit Sarovar Pahunch Marg Gram Khemasa | 3545 | 1718005000NRG24090820230141088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718005_110823APB_FTO_215440 | 141088 |
| 1718005WL0020350 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034636838 | Amrit Sarovar Pahunch Marg Gram Khemasa | 3545 | 1718005000NRG24250920230177291 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177291 |