| 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. |
| 1718002030WL007454 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 4870 | 1718002030NRG24160620230059946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718002_160623APB_FTO_96709 | 59946 |
| 1718002WL0011156 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 4870 | 1718002030NRG24110720230105403 | Rejected | Account closed | 03/08/2023 | MP1718002_270723FTO_189967 | 105403 |
| 1718002WL0016529 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 4870 | 1718002030NRG24190820230149182 | Rejected | Account closed | 31/08/2023 | MP1718002_220823FTO_230693 | 149182 |
| 1718002WL0019185 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 4870 | 1718002030NRG24140920230168991 | Rejected | Account closed | 15/11/2023 | MP1718002_071023FTO_308186 | 168991 |
| 1718002WL0025946 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 4870 | 1718002030NRG24231120230228287 | Processed | | 01/01/2024 | MP1718002_021223FTO_371630 | 228287 |