| 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. |
| 1718004009WL005849 | MP-18-004-009-001/82 | 1 | मानसीह | 1718004009/IF/22012034985761 | KAPILDHARA KUP NIRMAN SARJUBAI RAJENDRA SINGH CHIRDI | 2200 | 1718004009NRG23080620220103477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1718004_080622APB_FTO_188295 | 103477 |
| 1718004WL0007500 | MP-18-004-009-001/82 | 1 | मानसीह | 1718004009/IF/22012034985761 | KAPILDHARA KUP NIRMAN SARJUBAI RAJENDRA SINGH CHIRDI | 2200 | 1718004009NRG23210620220127609 | Processed | | 16/08/2022 | MP1718004_260722FTO_285729 | 127609 |