| 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. |
| 1718004WL049997 | MP-18-004-074-001/79-A | 1 | राहुल जी | 1718004074/RC/22012034623159 | PANCHPARMESHWAR (PMAGY) CC ROAD NIRMAN KARY MUKHYA SADAK SE GOVIND KE GHAR KI OR LAXMIPURA | 22074 | 1718004000NRG23260220230345425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718004_260223APB_FTO_683680 | 345425 |
| 1718004WL0053036 | MP-18-004-074-001/79-A | 1 | राहुल जी | 1718004074/RC/22012034623159 | PANCHPARMESHWAR (PMAGY) CC ROAD NIRMAN KARY MUKHYA SADAK SE GOVIND KE GHAR KI OR LAXMIPURA | 22074 | 1718004000NRG23050520230368587 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1718004_020623FTO_69284 | 368587 |
| 1718004WL0053544 | MP-18-004-074-001/79-A | 1 | राहुल जी | 1718004074/RC/22012034623159 | PANCHPARMESHWAR (PMAGY) CC ROAD NIRMAN KARY MUKHYA SADAK SE GOVIND KE GHAR KI OR LAXMIPURA | 22074 | 1718004000NRG23070720230370346 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1718004_120723FTO_162268 | 370346 |
| 1718004WL0053589 | MP-18-004-074-001/79-A | 1 | राहुल जी | 1718004074/RC/22012034623159 | PANCHPARMESHWAR (PMAGY) CC ROAD NIRMAN KARY MUKHYA SADAK SE GOVIND KE GHAR KI OR LAXMIPURA | 22074 | 1718004000NRG23250720230370540 | Rejected | A/c Blocked or Frozen | 01/09/2023 | MP1718004_240823FTO_232835 | 370540 |
| 1718004WL0053733 | MP-18-004-074-001/79-A | 1 | राहुल जी | 1718004074/RC/22012034623159 | PANCHPARMESHWAR (PMAGY) CC ROAD NIRMAN KARY MUKHYA SADAK SE GOVIND KE GHAR KI OR LAXMIPURA | 22074 | 1718004000NRG23050920230371135 | Yet to be process | | | | 371135 |