| 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. |
| 1718006WL034675 | MP-18-006-079-003/71 | 1 | कलाबाइ्र | 1718006080/WC/22012034845731 | CTR Rrecharge pit gp suklana 20 | 4702 | 1718006000NRG22170220220481802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2022 | MP1718006_170222APB_FTO_1075132 | 481802 |
| 1718006WL037995 | MP-18-006-079-003/71 | 1 | कलाबाइ्र | 1718006080/WC/22012034845731 | CTR Rrecharge pit gp suklana 20 | 4702 | 1718006000NRG22210320220527095 | Rejected | Account closed | 22/11/2022 | MP1718006_141122FTO_510410 | 527095 |
| 1718006WL0040740 | MP-18-006-079-003/71 | 1 | कलाबाइ्र | 1718006080/WC/22012034845731 | CTR Rrecharge pit gp suklana 20 | 4702 | 1718006000NRG22281120220553283 | Rejected | Account closed | 02/05/2023 | MP1718006_180123FTO_640419 | 553283 |
| 1718006WL0041278 | MP-18-006-079-003/71 | 1 | कलाबाइ्र | 1718006080/WC/22012034845731 | CTR Rrecharge pit gp suklana 20 | 4702 | 1718006000NRG22080520230556198 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378851 | 556198 |
| 1718006WL0041369 | MP-18-006-079-003/71 | 1 | कलाबाइ्र | 1718006080/WC/22012034845731 | CTR Rrecharge pit gp suklana 20 | 4702 | 1718006000NRG22150320240556503 | Yet to be process | | | | 556503 |