| 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. |
| 1744001036WL056380 | MP-44-001-036-001/91-A | 1 | प्रताप | 1744001036/WC/22012035020870 | Nala gahri karan kary- darru ke khet ke aage part 1 | 20280 | 1744001036NRG23030120230600732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744001_030123APB_FTO_613884 | 600732 |
| 1744001WL0066147 | MP-44-001-036-001/91-A | 1 | प्रताप | 1744001036/WC/22012035020870 | Nala gahri karan kary- darru ke khet ke aage part 1 | 20280 | 1744001036NRG23100520230855419 | Rejected | Account closed | 26/05/2023 | MP1744001_170523FTO_45280 | 855419 |
| 1744001WL0066979 | MP-44-001-036-001/91-A | 1 | प्रताप | 1744001036/WC/22012035020870 | Nala gahri karan kary- darru ke khet ke aage part 1 | 20280 | 1744001036NRG23040620230859246 | Processed | | 27/06/2023 | MP1744001_210623FTO_116179 | 859246 |