| 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. |
| 1744005058WL008108 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 5974 | 1744005058NRG24170620230184406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_170623APB_FTO_98507 | 184406 |
| 1744005WL0010875 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 5974 | 1744005058NRG24090720230276918 | Rejected | Account closed | 17/07/2023 | MP1744005_090723FTO_156471 | 276918 |
| 1744005WL0016330 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 5974 | 1744005058NRG24290820230381244 | Processed | | 02/09/2023 | MP1744005_290823FTO_240407 | 381244 |