| 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. |
| 1718006WL008829 | MP-18-006-075-003/155 | 1 | लाल जी अमृत लाल | 1718006075/WC/22012035014280 | nala trenching work at charansingh ke khet se umrao singh ke khet ki ore | 2786 | 1718006000NRG24260620230075992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718006_260623APB_FTO_128367 | 75992 |
| 1718006WL0019624 | MP-18-006-075-003/155 | 1 | लाल जी अमृत लाल | 1718006075/WC/22012035014280 | nala trenching work at charansingh ke khet se umrao singh ke khet ki ore | 2786 | 1718006000NRG24190920230172234 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 172234 |
| 1718006WL0036917 | MP-18-006-075-003/155 | 1 | लाल जी अमृत लाल | 1718006075/WC/22012035014280 | nala trenching work at charansingh ke khet se umrao singh ke khet ki ore | 2786 | 1718006000NRG24160320240391486 | Yet to be process | | | | 391486 |