| 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. |
| 1744004018WL020762 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10462 | 1744004018NRG24111020230495277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_121023APB_FTO_314719 | 495277 |
| 1744004WL0024252 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10462 | 1744004018NRG24211120230588341 | Rejected | Account closed | 03/01/2024 | MP1744004_241123FTO_364068 | 588341 |
| 1744004WL0028328 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10462 | 1744004018NRG24060120240687621 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687621 |