| 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. |
| 1744006041WL007430 | MP-44-006-041-001/146 | 8 | आशीष | 1744006041/IF/22012035061066 | Pashu sad mukesh Kumar | 7119 | 1744006041NRG24120620230159603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744006_120623APB_FTO_85992 | 159603 |
| 1744006WL0010536 | MP-44-006-041-001/146 | 8 | आशीष | 1744006041/IF/22012035061066 | Pashu sad mukesh Kumar | 7119 | 1744006041NRG24060720230267876 | Rejected | Account closed | 14/07/2023 | MP1744006_060723FTO_151116 | 267876 |
| 1744006WL0014032 | MP-44-006-041-001/146 | 8 | आशीष | 1744006041/IF/22012035061066 | Pashu sad mukesh Kumar | 7119 | 1744006041NRG24070820230334637 | Processed | | 25/08/2023 | MP1744006_190823FTO_226789 | 334637 |