| 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. |
| 1744001004WL008574 | MP-44-001-004-001/449 | 10 | मुल्लूलोधी | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 5678 | 1744001004NRG24210620230200745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744001_210623APB_FTO_116020 | 200745 |
| 1744001WL0011417 | MP-44-001-004-001/449 | 10 | मुल्लूलोधी | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 5678 | 1744001004NRG24140720230286131 | Rejected | Account closed | 25/07/2023 | MP1744001_160723FTO_171909 | 286131 |
| 1744001WL0015197 | MP-44-001-004-001/449 | 10 | मुल्लूलोधी | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 5678 | 1744001004NRG24180820230355815 | Processed | | 25/08/2023 | MP1744001_180823FTO_225533 | 355815 |