| 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. |
| 1744002021WL005640 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 3027 | 1744002021NRG24300520230104962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1744002_310523APB_FTO_65351 | 104962 |
| 1744002WL0015179 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 3027 | 1744002021NRG24180820230355594 | Rejected | Account closed | 16/09/2023 | MP1744002_080923FTO_256889 | 355594 |
| 1744002WL0018487 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 3027 | 1744002021NRG24200920230436715 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355529 | 436715 |
| 1744002WL0028484 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 3027 | 1744002021NRG24080120240693746 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 693746 |
| 1744002WL0036101 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 3027 | 1744002021NRG24170520240922777 | Yet to be process | | | | 922777 |