| 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. |
| 1718004041WL008730 | MP-18-004-041-001/507 | 3 | राधेश्याम | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5542 | 1718004041NRG24250620230074878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1718004_250623APB_FTO_126401 | 74878 |
| 1718004WL0010697 | MP-18-004-041-001/507 | 3 | राधेश्याम | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5542 | 1718004041NRG24070720230099645 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1718004_100823FTO_213005 | 99645 |
| 1718004WL0019693 | MP-18-004-041-001/507 | 3 | राधेश्याम | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5542 | 1718004041NRG24190920230172696 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1718004_181223FTO_396703 | 172696 |
| 1718004WL0039249 | MP-18-004-041-001/507 | 3 | राधेश्याम | 1718004041/WC/22012035076820 | NALA TRECHING MADAN KE KHET KE PAS KAPELI | 5542 | 1718004041NRG24200520240419663 | Yet to be process | | | | 419663 |