| 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. |
| 1718005WL039676 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 8663 | 1718005000NRG23191220220292028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1718005_191222APB_FTO_590864 | 292028 |
| 1718005WL0042614 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 8663 | 1718005000NRG23040120230308711 | Rejected | Account closed | 02/05/2023 | MP1718005_040123FTO_615015 | 308711 |
| 1718005WL0053276 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 8663 | 1718005000NRG23120520230369472 | Rejected | Account closed | 06/06/2023 | MP1718005_310523FTO_65899 | 369472 |
| 1718005WL0053460 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 8663 | 1718005000NRG23270620230369999 | Rejected | Account closed | 25/07/2023 | MP1718005_170723FTO_172577 | 369999 |
| 1718005WL0053677 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 8663 | 1718005000NRG23070820230370930 | Rejected | Account closed | 15/09/2023 | MP1718005_070823FTO_208611 | 370930 |
| 1718005WL0053783 | MP-18-005-056-001/135 | 1 | sitaram | 1718005056/WC/22012034954177 | amrit sarover talab magariya | 8663 | 1718005000NRG23250920230371285 | Rejected | Account closed | 30/03/2024 | MP1718005_191223FTO_398019 | 371285 |