| 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. |
| 1746004WL015360 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035135966 | Devranya yojana antaragat lemongrass ganga singh/charka dharhar(5) | 20407 | 1746004000NRG24180920230314536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_180923APB_FTO_272295 | 314536 |
| 1746004WL0023463 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035135966 | Devranya yojana antaragat lemongrass ganga singh/charka dharhar(5) | 20407 | 1746004000NRG24211120230471963 | Rejected | Account closed | 03/01/2024 | MP1746004_211123FTO_361020 | 471963 |
| 1746004WL0029621 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035135966 | Devranya yojana antaragat lemongrass ganga singh/charka dharhar(5) | 20407 | 1746004000NRG24170120240613455 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 613455 |
| 1746004WL0039618 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035135966 | Devranya yojana antaragat lemongrass ganga singh/charka dharhar(5) | 20407 | 1746004000NRG24070520240801048 | Yet to be process | | | MP1746004_070524FTO_28417 | 801048 |