| 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. |
| 1744003WL021676 | MP-44-003-061-002/78 | 1 | मीरा बाई | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 12510 | 1744003000NRG24191020230521303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_191023APB_FTO_325404 | 521303 |
| 1744003WL0024217 | MP-44-003-061-002/78 | 1 | मीरा बाई | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 12510 | 1744003000NRG24201120230587999 | Rejected | Account closed | 03/01/2024 | MP1744003_201123FTO_360422 | 587999 |
| 1744003WL0028819 | MP-44-003-061-002/78 | 1 | मीरा बाई | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 12510 | 1744003000NRG24100120240704908 | Rejected | Account closed | 24/04/2024 | MP1744003_270224FTO_477231 | 704908 |
| 1744003WL0035762 | MP-44-003-061-002/78 | 1 | मीरा बाई | 1744003061/WC/22012035041467 | STTAGARD CONTORE TRENCH MIDHA BHATIYA BHAG2 AMRADAND | 12510 | 1744003000NRG24300420240921409 | Processed | | 08/05/2024 | MP1744003_300424FTO_23355 | 921409 |