| 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. |
| 1718005035WL012676 | MP-18-005-035-001/368 | 7 | करण | 1718005035/RS/22012034697448 | C. C. NALA NIRMAN AJA BASTI ME PANCHAYAT BHWAN SE NALA TAK | 2869 | 1718005035NRG24220720230120198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718005_240723APB_FTO_184412 | 120198 |
| 1718005WL0015625 | MP-18-005-035-001/368 | 7 | करण | 1718005035/RS/22012034697448 | C. C. NALA NIRMAN AJA BASTI ME PANCHAYAT BHWAN SE NALA TAK | 2869 | 1718005035NRG24110820230142571 | Rejected | Account closed | 31/08/2023 | MP1718005_210823FTO_228460 | 142571 |
| 1718005WL0018632 | MP-18-005-035-001/368 | 7 | करण | 1718005035/RS/22012034697448 | C. C. NALA NIRMAN AJA BASTI ME PANCHAYAT BHWAN SE NALA TAK | 2869 | 1718005035NRG24090920230165163 | Rejected | Account closed | 15/11/2023 | MP1718005_101023FTO_312161 | 165163 |
| 1718005WL0026536 | MP-18-005-035-001/368 | 7 | करण | 1718005035/RS/22012034697448 | C. C. NALA NIRMAN AJA BASTI ME PANCHAYAT BHWAN SE NALA TAK | 2869 | 1718005035NRG24301120230235087 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 235087 |