| 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. |
| 1744001WL016243 | MP-44-001-011-001/301 | 11 | GOPAL SAHU | 1744001011/LD/22012034592315 | CPT Nali Evm Stone Wall Nirman Karya Bhatiya Plantation Gram Panchayat Deogaon | 9920 | 1744001000NRG24280820230379032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744001_280823APB_FTO_238164 | 379032 |
| 1744001WL0018509 | MP-44-001-011-001/301 | 11 | GOPAL SAHU | 1744001011/LD/22012034592315 | CPT Nali Evm Stone Wall Nirman Karya Bhatiya Plantation Gram Panchayat Deogaon | 9920 | 1744001000NRG24200920230436942 | Rejected | Account closed | 03/01/2024 | MP1744001_211123FTO_360949 | 436942 |
| 1744001WL0028998 | MP-44-001-011-001/301 | 11 | GOPAL SAHU | 1744001011/LD/22012034592315 | CPT Nali Evm Stone Wall Nirman Karya Bhatiya Plantation Gram Panchayat Deogaon | 9920 | 1744001000NRG24110120240709581 | Processed | | 14/03/2024 | MP1744001_150124FTO_431617 | 709581 |