| 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. |
| 1744002049WL058297 | MP-44-002-049-001/192 | 2 | शांती | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 14980 | 1744002049NRG23130120230655381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_130123APB_FTO_631898 | 655381 |
| 1744002WL0067081 | MP-44-002-049-001/192 | 2 | शांती | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 14980 | 1744002049NRG23100620230859720 | Rejected | Account closed | 25/07/2023 | MP1744002_170723FTO_173085 | 859720 |
| 1744002WL0067454 | MP-44-002-049-001/192 | 2 | शांती | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 14980 | 1744002049NRG23170820230861113 | Processed | | 26/03/2024 | MP1744002_090224FTO_458264 | 861113 |