| 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. |
| 1718004WL008737 | MP-18-004-101-001/248 | 1 | कैलाश | 1718004101/WC/22012034950466 | AS DUGOUT POND NIRMAN BHAGWAN SINGH KE KHET KE PAS DEWLI | 5737 | 1718004000NRG24250620230075008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1718004_250623APB_FTO_126401 | 75008 |
| 1718004WL0010692 | MP-18-004-101-001/248 | 1 | कैलाश | 1718004101/WC/22012034950466 | AS DUGOUT POND NIRMAN BHAGWAN SINGH KE KHET KE PAS DEWLI | 5737 | 1718004000NRG24070720230099628 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 99628 |
| 1718004WL0021056 | MP-18-004-101-001/248 | 1 | कैलाश | 1718004101/WC/22012034950466 | AS DUGOUT POND NIRMAN BHAGWAN SINGH KE KHET KE PAS DEWLI | 5737 | 1718004000NRG24031020230182690 | Yet to be process | | | | 182690 |