| 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. |
| 1718002WL002492 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1262 | 1718002000NRG24120520230017384 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1718002_120523APB_FTO_39580 | 17384 |
| 1718002WL0009762 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1262 | 1718002000NRG24010720230088040 | Rejected | Account closed | 03/08/2023 | MP1718002_270723FTO_189967 | 88040 |
| 1718002WL0016850 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1262 | 1718002000NRG24220820230151665 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 151665 |