| 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. |
| 1744002WL009067 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 4922 | 1744002000NRG24250620230221861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_250623APB_FTO_125657 | 221861 |
| 1744002WL0020443 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 4922 | 1744002000NRG24091020230487333 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355529 | 487333 |
| 1744002WL0028486 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 4922 | 1744002000NRG24080120240693752 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 693752 |
| 1744002WL0036008 | MP-44-002-021-003/358 | 1 | विजय सिंह | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 4922 | 1744002000NRG24160520240922174 | Yet to be process | | | | 922174 |