| 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. |
| 1718002030WL003072 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1740 | 1718002030NRG24180520230021644 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1718002_180523APB_FTO_47461 | 21644 |
| 1718002WL0011156 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1740 | 1718002030NRG24110720230105402 | Rejected | Account closed | 03/08/2023 | MP1718002_270723FTO_189967 | 105402 |
| 1718002WL0016529 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1740 | 1718002030NRG24190820230149183 | Rejected | Account closed | 31/08/2023 | MP1718002_220823FTO_230693 | 149183 |
| 1718002WL0019185 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1740 | 1718002030NRG24140920230168992 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 168992 |