| 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. |
| 1744004011WL029749 | MP-44-004-011-001/343-A | 1 | sohan lal | 1744004011/WC/22012035091812 | dohti talab ke neeche contur tench nirmaan | 15962 | 1744004011NRG24190120240737221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_190124APB_FTO_436884 | 737221 |
| 1744004WL0035819 | MP-44-004-011-001/343-A | 1 | sohan lal | 1744004011/WC/22012035091812 | dohti talab ke neeche contur tench nirmaan | 15962 | 1744004011NRG24010520240921635 | Rejected | Account closed | 15/05/2024 | MP1744004_020524FTO_25193 | 921635 |
| 1744004WL0036196 | MP-44-004-011-001/343-A | 1 | sohan lal | 1744004011/WC/22012035091812 | dohti talab ke neeche contur tench nirmaan | 15962 | 1744004011NRG24180520240923208 | Yet to be process | | | MP1744004_200524FTO_40413 | 923208 |