| 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. |
| 1718006WL010258 | MP-18-006-094-001/18-A | 2 | अनिता | 1718006094/WC/22012035065777 | nala trenching banbani | 3608 | 1718006000NRG24050720230094431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1718006_050723APB_FTO_148136 | 94431 |
| 1718006WL0014030 | MP-18-006-094-001/18-A | 2 | अनिता | 1718006094/WC/22012035065777 | nala trenching banbani | 3608 | 1718006000NRG24310720230131391 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1718006_071223FTO_378698 | 131391 |
| 1718006WL0036960 | MP-18-006-094-001/18-A | 2 | अनिता | 1718006094/WC/22012035065777 | nala trenching banbani | 3608 | 1718006000NRG24160320240391718 | Yet to be process | | | | 391718 |