| 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. |
| 1718005WL039687 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/IF/22012034341697 | vraksharopan panchayat bhavan,e panchayat or school prangan | 7615 | 1718005000NRG22310320220545537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1718005_010422APB_FTO_3131 | 545537 |
| 1718005WL0040420 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/IF/22012034341697 | vraksharopan panchayat bhavan,e panchayat or school prangan | 7615 | 1718005000NRG22280920220549943 | Rejected | Account closed | 07/10/2022 | MP1718005_280922FTO_429804 | 549943 |
| 1718005WL0040551 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/IF/22012034341697 | vraksharopan panchayat bhavan,e panchayat or school prangan | 7615 | 1718005000NRG22101120220550339 | Rejected | Account closed | 26/12/2022 | MP1718005_191222FTO_590875 | 550339 |
| 1718005WL0041293 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/IF/22012034341697 | vraksharopan panchayat bhavan,e panchayat or school prangan | 7615 | 1718005000NRG22120520230556239 | Rejected | Account closed | 15/09/2023 | MP1718005_110823FTO_215314 | 556239 |
| 1718005WL0041347 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/IF/22012034341697 | vraksharopan panchayat bhavan,e panchayat or school prangan | 7615 | 1718005000NRG22280920230556431 | Processed | | 08/11/2023 | MP1718005_101023FTO_312187 | 556431 |