| 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. |
| 1718006WL021640 | MP-18-006-075-003/158 | 1 | इश्वरसिंह | 1718006089/RC/22012034524063 | sudur road nirman at rest house to go shala | 6070 | 1718006000NRG24101020230187106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718006_101023APB_FTO_312143 | 187106 |
| 1718006WL0025782 | MP-18-006-075-003/158 | 1 | इश्वरसिंह | 1718006089/RC/22012034524063 | sudur road nirman at rest house to go shala | 6070 | 1718006000NRG24211120230226409 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 226409 |
| 1718006WL0036957 | MP-18-006-075-003/158 | 1 | इश्वरसिंह | 1718006089/RC/22012034524063 | sudur road nirman at rest house to go shala | 6070 | 1718006000NRG24160320240391697 | Yet to be process | | | | 391697 |