| 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. |
| 1718002WL012303 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/RC/22012034632585 | CC ROAD NIRMAN SHANTIDHAM KE PASS BINPURA | 8384 | 1718002000NRG24190720230116484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718002_200723APB_FTO_177701 | 116484 |
| 1718002WL0016850 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/RC/22012034632585 | CC ROAD NIRMAN SHANTIDHAM KE PASS BINPURA | 8384 | 1718002000NRG24220820230151667 | Rejected | Account closed | 31/08/2023 | MP1718002_220823FTO_230693 | 151667 |
| 1718002WL0019282 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/RC/22012034632585 | CC ROAD NIRMAN SHANTIDHAM KE PASS BINPURA | 8384 | 1718002000NRG24150920230169768 | Rejected | Account closed | 15/11/2023 | MP1718002_071023FTO_308186 | 169768 |
| 1718002WL0025920 | MP-18-002-030-001/94 | 4 | अर्जुन | 1718002030/RC/22012034632585 | CC ROAD NIRMAN SHANTIDHAM KE PASS BINPURA | 8384 | 1718002000NRG24231120230227974 | Processed | | 01/01/2024 | MP1718002_241123FTO_364183 | 227974 |