| 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. |
| 1718005WL013726 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23020820220175738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1718005_020822APB_FTO_300872 | 175738 |
| 1718005WL0024636 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23270920220221058 | Rejected | Account closed | 07/10/2022 | MP1718005_280922FTO_429800 | 221058 |
| 1718005WL0030067 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23281020220244489 | Rejected | Account closed | 01/12/2022 | MP1718005_211122FTO_523877 | 244489 |
| 1718005WL0039755 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23191220220292267 | Rejected | Account closed | 31/12/2022 | MP1718005_211222FTO_594199 | 292267 |
| 1718005WL0042616 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23040120230308715 | Rejected | Account closed | 02/05/2023 | MP1718005_040123FTO_615015 | 308715 |
| 1718005WL0053280 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23120520230369484 | Rejected | Account closed | 06/06/2023 | MP1718005_310523FTO_65899 | 369484 |
| 1718005WL0053453 | MP-18-005-011-002/383 | 3 | SHUNIL | 1718005011/DP/22012034529555 | VRAKSHAROPAN KARY SAMSAN KI OR ROAD KE DONO OR JUNA NINORA | 2994 | 1718005000NRG23270620230369978 | Rejected | Account closed | 15/09/2023 | MP1718005_070823FTO_208611 | 369978 |