| 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. |
| 1734003051WL021700 | MP-34-003-051-001/112 | 4 | संध्या बाई | 1734003051/IF/22012034622036 | braksharopan nirman digsara 2 | 12943 | 1734003051NRG24181020230162333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734003_181023APB_FTO_323156 | 162333 |
| 1734003WL0025111 | MP-34-003-051-001/112 | 4 | संध्या बाई | 1734003051/IF/22012034622036 | braksharopan nirman digsara 2 | 12943 | 1734003051NRG24301120230187304 | Rejected | Account closed | 24/04/2024 | MP1734003_140224FTO_462860 | 187304 |
| 1734003WL0036186 | MP-34-003-051-001/112 | 4 | संध्या बाई | 1734003051/IF/22012034622036 | braksharopan nirman digsara 2 | 12943 | 1734003051NRG24070520240288304 | Yet to be process | | | | 288304 |