| 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. |
| 1718002077WL039302 | MP-18-002-077-001/40 | 2 | सुंदरबाई | 1718002077/LD/22012034538678 | CHARAGAH VIKAS AND NURSARY NIRMAN BOLKHEDA NAU | 19774 | 1718002077NRG23171220220290379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1718002_191222APB_FTO_590922 | 290379 |
| 1718002WL0053237 | MP-18-002-077-001/40 | 2 | सुंदरबाई | 1718002077/LD/22012034538678 | CHARAGAH VIKAS AND NURSARY NIRMAN BOLKHEDA NAU | 19774 | 1718002077NRG23100520230369347 | Processed | | 31/05/2023 | MP1718002_270523FTO_59843 | 369347 |