| 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. |
| 1744002019WL010351 | MP-44-002-019-001/573 | 1 | NAND LAL | 1744002019/WC/22012035033907 | रिचार्ज पिट निर्माण कार्य घोसी तालाब के पास ग्राम गुबराधरी | 6250 | 1744002019NRG24050720230263805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_050723APB_FTO_147781 | 263805 |
| 1744002WL0015674 | MP-44-002-019-001/573 | 1 | NAND LAL | 1744002019/WC/22012035033907 | रिचार्ज पिट निर्माण कार्य घोसी तालाब के पास ग्राम गुबराधरी | 6250 | 1744002019NRG24230820230363900 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355534 | 363900 |
| 1744002WL0028791 | MP-44-002-019-001/573 | 1 | NAND LAL | 1744002019/WC/22012035033907 | रिचार्ज पिट निर्माण कार्य घोसी तालाब के पास ग्राम गुबराधरी | 6250 | 1744002019NRG24100120240704288 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 704288 |