| 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. |
| 1718006WL014428 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4266 | 1718006000NRG24020820230134280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718006_020823APB_FTO_199976 | 134280 |
| 1718006WL0019628 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4266 | 1718006000NRG24190920230172248 | Rejected | Account closed | 15/11/2023 | MP1718006_181023FTO_322795 | 172248 |
| 1718006WL0025749 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4266 | 1718006000NRG24211120230226296 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 226296 |
| 1718006WL0036984 | MP-18-006-081-001/38-B | 3 | संदीप | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 4266 | 1718006000NRG24160320240391908 | Yet to be process | | | | 391908 |