| 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. |
| 1718006WL018348 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5019 | 1718006000NRG24060920230163087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1718006_060923APB_FTO_253493 | 163087 |
| 1718006WL0020066 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5019 | 1718006000NRG24220920230175128 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 175128 |
| 1718006WL0036984 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 5019 | 1718006000NRG24160320240391911 | Yet to be process | | | | 391911 |