| 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. |
| 1718006WL006518 | MP-18-006-075-003/155 | 1 | लाल जी अमृत लाल | 1718006075/WC/22012035014280 | nala trenching work at charansingh ke khet se umrao singh ke khet ki ore | 2151 | 1718006000NRG24120620230049189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1718006_120623APB_FTO_86033 | 49189 |
| 1718006WL0008006 | MP-18-006-075-003/155 | 1 | लाल जी अमृत लाल | 1718006075/WC/22012035014280 | nala trenching work at charansingh ke khet se umrao singh ke khet ki ore | 2151 | 1718006000NRG24200620230065840 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 65840 |
| 1718006WL0036917 | MP-18-006-075-003/155 | 1 | लाल जी अमृत लाल | 1718006075/WC/22012035014280 | nala trenching work at charansingh ke khet se umrao singh ke khet ki ore | 2151 | 1718006000NRG24160320240391485 | Yet to be process | | | | 391485 |