| 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. |
| 1718001050WL043331 | MP-18-001-050-001/223 | 7 | बाहदूरसिह | 1718001050/WC/22012035020470 | NALA TRECHINGH SURESH KE KHET KE PAS GP BILWANIYA | 16566 | 1718001050NRG23070120230312679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718001_070123APB_FTO_621311 | 312679 |
| 1718001WL0053072 | MP-18-001-050-001/223 | 7 | बाहदूरसिह | 1718001050/WC/22012035020470 | NALA TRECHINGH SURESH KE KHET KE PAS GP BILWANIYA | 16566 | 1718001050NRG23060520230368688 | Processed | | 15/05/2023 | MP1718001_080523FTO_32794 | 368688 |