| 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. |
| 1718005WL037574 | MP-18-005-006-002/123 | 1 | हरिराम | 1718005006/WC/22012034899604 | NALA TRANCHING BHAGWAN SING KE KHET SE ASHARAM KE KHET TAK CHHAYAN | 7268 | 1718005000NRG22170320220521616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | MP1718005_170322APB_FTO_1157286 | 521616 |
| 1718005WL0039959 | MP-18-005-006-002/123 | 1 | हरिराम | 1718005006/WC/22012034899604 | NALA TRANCHING BHAGWAN SING KE KHET SE ASHARAM KE KHET TAK CHHAYAN | 7268 | 1718005000NRG22070420220548701 | Rejected | Account closed | 10/08/2022 | MP1718005_060522FTO_105714 | 548701 |
| 1718005WL0040424 | MP-18-005-006-002/123 | 1 | हरिराम | 1718005006/WC/22012034899604 | NALA TRANCHING BHAGWAN SING KE KHET SE ASHARAM KE KHET TAK CHHAYAN | 7268 | 1718005000NRG22280920220549958 | Rejected | Account closed | 07/10/2022 | MP1718005_280922FTO_429804 | 549958 |
| 1718005WL0040545 | MP-18-005-006-002/123 | 1 | हरिराम | 1718005006/WC/22012034899604 | NALA TRANCHING BHAGWAN SING KE KHET SE ASHARAM KE KHET TAK CHHAYAN | 7268 | 1718005000NRG22191020220550325 | Rejected | Account closed | 02/05/2023 | MP1718005_281122FTO_546341 | 550325 |
| 1718005WL0041284 | MP-18-005-006-002/123 | 1 | हरिराम | 1718005006/WC/22012034899604 | NALA TRANCHING BHAGWAN SING KE KHET SE ASHARAM KE KHET TAK CHHAYAN | 7268 | 1718005000NRG22100520230556215 | Rejected | Account closed | 21/07/2023 | MP1718005_130723FTO_165650 | 556215 |
| 1718005WL0041319 | MP-18-005-006-002/123 | 1 | हरिराम | 1718005006/WC/22012034899604 | NALA TRANCHING BHAGWAN SING KE KHET SE ASHARAM KE KHET TAK CHHAYAN | 7268 | 1718005000NRG22040820230556325 | Rejected | Account closed | 15/09/2023 | MP1718005_110823FTO_215314 | 556325 |