| 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. |
| 1718004WL004068 | MP-18-004-008-001/340 | 1 | मोहनलाल | 1718004008/WC/22012034943357 | AS DUG POND NIRMAN PILI KHADAN PARSOLI | 1438 | 1718004000NRG23200520220071571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1718004_200522APB_FTO_140537 | 71571 |
| 1718004WL0006354 | MP-18-004-008-001/340 | 1 | मोहनलाल | 1718004008/WC/22012034943357 | AS DUG POND NIRMAN PILI KHADAN PARSOLI | 1438 | 1718004000NRG23110620220110953 | Processed | | 16/08/2022 | MP1718004_260722FTO_285729 | 110953 |