| 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. |
| 1744006WL052910 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012034597300 | नवीन तालाब निर्माण कार्य मेड़हा नाला के पास सागौना | 22283 | 1744006000NRG23151220220525932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1744006_151222APB_FTO_584390 | 525932 |
| 1744006WL0056341 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012034597300 | नवीन तालाब निर्माण कार्य मेड़हा नाला के पास सागौना | 22283 | 1744006000NRG23020120230600607 | Rejected | Account closed | 22/06/2023 | MP1744006_130523FTO_40706 | 600607 |
| 1744006WL0067318 | MP-44-006-017-003/443 | 2 | संपत लाल | 1744006017/WC/22012034597300 | नवीन तालाब निर्माण कार्य मेड़हा नाला के पास सागौना | 22283 | 1744006000NRG23090720230860565 | Yet to be process | | | | 860565 |