| 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. |
| 1744001008WL020431 | MP-44-001-008-001/320-C | 1 | NARAYAN DAS | 1744001008/RC/22012034651193 | cc road nirman kary- Men Road se Pani tanki Tak | 12075 | 1744001008NRG24091020230487238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_091023APB_FTO_310560 | 487238 |
| 1744001WL0024330 | MP-44-001-008-001/320-C | 1 | NARAYAN DAS | 1744001008/RC/22012034651193 | cc road nirman kary- Men Road se Pani tanki Tak | 12075 | 1744001008NRG24211120230588929 | Rejected | Account closed | 03/01/2024 | MP1744001_211123FTO_360949 | 588929 |
| 1744001WL0028788 | MP-44-001-008-001/320-C | 1 | NARAYAN DAS | 1744001008/RC/22012034651193 | cc road nirman kary- Men Road se Pani tanki Tak | 12075 | 1744001008NRG24100120240704179 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 704179 |