| 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. |
| 1718002011WL043426 | MP-18-002-011-001/302 | 3 | रामगोपाल | 1718002011/WC/22012034586252 | MWC RICHARJ POND NAI ABADI SAGWALI | 22584 | 1718002011NRG23070120230313230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718002_070123APB_FTO_621283 | 313230 |
| 1718002WL0053200 | MP-18-002-011-001/302 | 3 | रामगोपाल | 1718002011/WC/22012034586252 | MWC RICHARJ POND NAI ABADI SAGWALI | 22584 | 1718002011NRG23100520230369237 | Processed | | 31/05/2023 | MP1718002_270523FTO_59843 | 369237 |