| 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. |
| 1744002049WL058825 | MP-44-002-049-001/71 | 1 | दादू | 1744002049/RC/22012034623311 | cc road nirman rai kirana se rajak ke ghr tk with nali nirman | 15450 | 1744002049NRG23160120230670871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_160123APB_FTO_637616 | 670871 |
| 1744002WL0066660 | MP-44-002-049-001/71 | 1 | दादू | 1744002049/RC/22012034623311 | cc road nirman rai kirana se rajak ke ghr tk with nali nirman | 15450 | 1744002049NRG23190520230857922 | Rejected | No Such Account | 25/07/2023 | MP1744002_170723FTO_173101 | 857922 |
| 1744002WL0067384 | MP-44-002-049-001/71 | 1 | दादू | 1744002049/RC/22012034623311 | cc road nirman rai kirana se rajak ke ghr tk with nali nirman | 15450 | 1744002049NRG23050820230860887 | Yet to be process | | | | 860887 |