| 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. |
| 1718005WL035861 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 7578 | 1718005000NRG23301120220271840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718005_301122APB_FTO_552651 | 271840 |
| 1718005WL0053276 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 7578 | 1718005000NRG23120520230369473 | Rejected | Account closed | 06/06/2023 | MP1718005_310523FTO_65899 | 369473 |
| 1718005WL0053460 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 7578 | 1718005000NRG23270620230369998 | Rejected | Account closed | 25/07/2023 | MP1718005_170723FTO_172577 | 369998 |
| 1718005WL0053677 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 7578 | 1718005000NRG23070820230370929 | Rejected | Account closed | 15/09/2023 | MP1718005_070823FTO_208611 | 370929 |
| 1718005WL0053783 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 7578 | 1718005000NRG23250920230371284 | Rejected | Account closed | 30/03/2024 | MP1718005_191223FTO_398019 | 371284 |