| 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. |
| 1744004012WL017751 | MP-44-004-012-001/228 | 3 | रामकिशोर | 1744004012/IF/22012034585316 | नंदनफलोद्यान रामकृपाल / दशरथ साहू | 9133 | 1744004012NRG24130920230418027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744004_140923APB_FTO_265280 | 418027 |
| 1744004WL0020658 | MP-44-004-012-001/228 | 3 | रामकिशोर | 1744004012/IF/22012034585316 | नंदनफलोद्यान रामकृपाल / दशरथ साहू | 9133 | 1744004012NRG24111020230492687 | Rejected | Account closed | 03/01/2024 | MP1744004_241123FTO_364068 | 492687 |
| 1744004WL0028701 | MP-44-004-012-001/228 | 3 | रामकिशोर | 1744004012/IF/22012034585316 | नंदनफलोद्यान रामकृपाल / दशरथ साहू | 9133 | 1744004012NRG24090120240702179 | Yet to be process | | | MP1744004_170124FTO_434763 | 702179 |