| 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. |
| 1744006006WL056457 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 25561 | 1744006006NRG23030120230602911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_030123APB_FTO_614478 | 602911 |
| 1744006WL0066467 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 25561 | 1744006006NRG23160520230857040 | Rejected | No Such Account | 26/05/2023 | MP1744006_160523FTO_44349 | 857040 |
| 1744006WL0067114 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 25561 | 1744006006NRG23150620230859814 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100521 | 859814 |
| 1744006WL0067290 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 25561 | 1744006006NRG23090720230860431 | Rejected | No Such Account | 17/07/2023 | MP1744006_090723FTO_156453 | 860431 |
| 1744006WL0067449 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 25561 | 1744006006NRG23170820230861100 | Processed | | 25/08/2023 | MP1744006_200823FTO_227384 | 861100 |