| 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. |
| 1744001036WL060697 | MP-44-001-036-001/91-A | 1 | प्रताप | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 22865 | 1744001036NRG23270120230725003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_270123APB_FTO_655337 | 725003 |
| 1744001WL0066147 | MP-44-001-036-001/91-A | 1 | प्रताप | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 22865 | 1744001036NRG23100520230855420 | Rejected | Account closed | 26/05/2023 | MP1744001_170523FTO_45280 | 855420 |
| 1744001WL0066979 | MP-44-001-036-001/91-A | 1 | प्रताप | 1744001036/WC/22012035036066 | Neermal neer koop nirman kary (chahchi ke pas ) gurji kalan khasrano 227 | 22865 | 1744001036NRG23040620230859247 | Processed | | 27/06/2023 | MP1744001_210623FTO_116179 | 859247 |