| 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. |
| 1718004WL001810 | MP-18-004-050-001/83-B | 1 | रामकिशन | 1718004050/WC/22012034951186 | AS DUGOUT POND NIRMAN GANGLIYAKHEDI | 1088 | 1718004000NRG24070520230011705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_070523APB_FTO_31790 | 11705 |
| 1718004WL0011929 | MP-18-004-050-001/83-B | 1 | रामकिशन | 1718004050/WC/22012034951186 | AS DUGOUT POND NIRMAN GANGLIYAKHEDI | 1088 | 1718004000NRG24170720230113111 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 113111 |
| 1718004WL0019685 | MP-18-004-050-001/83-B | 1 | रामकिशन | 1718004050/WC/22012034951186 | AS DUGOUT POND NIRMAN GANGLIYAKHEDI | 1088 | 1718004000NRG24190920230172677 | Yet to be process | | | | 172677 |