| 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. |
| 1718006WL034548 | MP-18-006-064-002/33 | 1 | निर्भयसिह | 1718006064/WC/22012035125741 | Recharge trench pm road se shamshan ki aur | 10137 | 1718006000NRG24200220240346405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718006_200224APB_FTO_469582 | 346405 |
| 1718006WL0038798 | MP-18-006-064-002/33 | 1 | निर्भयसिह | 1718006064/WC/22012035125741 | Recharge trench pm road se shamshan ki aur | 10137 | 1718006000NRG24290420240418036 | Yet to be process | | | | 418036 |