| 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. |
| 1744002040WL012670 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 7369 | 1744002040NRG24250720230309385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744002_250723APB_FTO_185666 | 309385 |
| 1744002WL0015642 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 7369 | 1744002040NRG24220820230363404 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355539 | 363404 |
| 1744002WL0028932 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 7369 | 1744002040NRG24110120240707304 | Processed | | 13/04/2024 | MP1744002_140224FTO_463839 | 707304 |