| 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. |
| 1746001010WL007826 | MP-46-001-010-001/260-A | 1 | ओकार सिंह | 1746001010/RS/22012034659331 | KACHARA GHAR NIRMAD KARYA RUPSAY KEGHAR KE PASS | 3460 | 1746001010NRG24270620230189580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746001_270623APB_FTO_132594 | 189580 |
| 1746001WL0016063 | MP-46-001-010-001/260-A | 1 | ओकार सिंह | 1746001010/RS/22012034659331 | KACHARA GHAR NIRMAD KARYA RUPSAY KEGHAR KE PASS | 3460 | 1746001010NRG24260920230325053 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1746001_280923FTO_294213 | 325053 |
| 1746001WL0024686 | MP-46-001-010-001/260-A | 1 | ओकार सिंह | 1746001010/RS/22012034659331 | KACHARA GHAR NIRMAD KARYA RUPSAY KEGHAR KE PASS | 3460 | 1746001010NRG24071220230493547 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1746001_081223FTO_382147 | 493547 |
| 1746001WL0039654 | MP-46-001-010-001/260-A | 1 | ओकार सिंह | 1746001010/RS/22012034659331 | KACHARA GHAR NIRMAD KARYA RUPSAY KEGHAR KE PASS | 3460 | 1746001010NRG24080520240801116 | Rejected | No Such Account | 16/05/2024 | MP1746001_080524FTO_30003 | 801116 |
| 1746001WL0039821 | MP-46-001-010-001/260-A | 1 | ओकार सिंह | 1746001010/RS/22012034659331 | KACHARA GHAR NIRMAD KARYA RUPSAY KEGHAR KE PASS | 3460 | 1746001010NRG24190520240802398 | Yet to be process | | | MP1746001_190524FTO_39807 | 802398 |