| 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. |
| 1718002002WL008990 | MP-18-002-002-001/146 | 5 | राधा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 6356 | 1718002002NRG24270620230078438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718002_270623APB_FTO_131242 | 78438 |
| 1718002WL0020335 | MP-18-002-002-001/146 | 5 | राधा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 6356 | 1718002002NRG24250920230177249 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1718002_050124FTO_421065 | 177249 |
| 1718002WL0039344 | MP-18-002-002-001/146 | 5 | राधा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 6356 | 1718002002NRG24230520240420004 | Yet to be process | | | | 420004 |