| 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. |
| 1744006WL003580 | MP-44-006-014-002/92-A | 1 | Santosh | 1744006014/WC/22012035035728 | Ghiria nala tat sudrikaran karya gram khandwara | 2565 | 1744006000NRG24150520230054193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1744006_150523APB_FTO_42124 | 54193 |
| 1744006WL0004877 | MP-44-006-014-002/92-A | 1 | Santosh | 1744006014/WC/22012035035728 | Ghiria nala tat sudrikaran karya gram khandwara | 2565 | 1744006000NRG24240520230084261 | Rejected | Account closed | 20/06/2023 | MP1744006_270523FTO_60321 | 84261 |
| 1744006WL0015319 | MP-44-006-014-002/92-A | 1 | Santosh | 1744006014/WC/22012035035728 | Ghiria nala tat sudrikaran karya gram khandwara | 2565 | 1744006000NRG24190820230357671 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 357671 |