| 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. |
| 1718004WL052706 | MP-18-004-048-003/10 | 2 | रेखाबाई | 1718004048/WC/22012035020584 | RICHARJ POND NIRMAN GANGARAM KE KHET KE PAS BERCHHI | 23315 | 1718004000NRG23300320230365821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_300323APB_FTO_734451 | 365821 |
| 1718004WL0053467 | MP-18-004-048-003/10 | 2 | रेखाबाई | 1718004048/WC/22012035020584 | RICHARJ POND NIRMAN GANGARAM KE KHET KE PAS BERCHHI | 23315 | 1718004000NRG23010720230370042 | Rejected | A/c Blocked or Frozen | 01/09/2023 | MP1718004_240823FTO_232835 | 370042 |
| 1718004WL0053711 | MP-18-004-048-003/10 | 2 | रेखाबाई | 1718004048/WC/22012035020584 | RICHARJ POND NIRMAN GANGARAM KE KHET KE PAS BERCHHI | 23315 | 1718004000NRG23050920230371073 | Yet to be process | | | | 371073 |