| 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. |
| 1718002073WL009692 | MP-18-002-073-003/66-B | 1 | Gordhansingh | 1718002073/WC/22012035042140 | CTR RECHARGE POND ONKARSINGH KE KHET KE PAS | 6602 | 1718002073NRG24010720230087590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718002_010723APB_FTO_141611 | 87590 |
| 1718002WL0014140 | MP-18-002-073-003/66-B | 1 | Gordhansingh | 1718002073/WC/22012035042140 | CTR RECHARGE POND ONKARSINGH KE KHET KE PAS | 6602 | 1718002073NRG24310720230131976 | Rejected | Account closed | 15/09/2023 | MP1718002_020823FTO_200145 | 131976 |
| 1718002WL0022377 | MP-18-002-073-003/66-B | 1 | Gordhansingh | 1718002073/WC/22012035042140 | CTR RECHARGE POND ONKARSINGH KE KHET KE PAS | 6602 | 1718002073NRG24161020230192003 | Processed | | 09/11/2023 | MP1718002_161023FTO_320631 | 192003 |