| 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. |
| 1718006WL039719 | MP-18-006-094-001/4 | 1 | जसोदाबाई | 1718006094/WC/22012034614111 | chekdam nala trenching puliya ke pas bhuvasa | 6668 | 1718006000NRG22010420220546065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1718006_010422APB_FTO_4316 | 546065 |
| 1718006WL0040178 | MP-18-006-094-001/4 | 1 | जसोदाबाई | 1718006094/WC/22012034614111 | chekdam nala trenching puliya ke pas bhuvasa | 6668 | 1718006000NRG22170520220549241 | Processed | | 19/11/2022 | MP1718006_141122FTO_510433 | 549241 |