| 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. |
| 1744002WL014186 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 7981 | 1744002000NRG24080820230337230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_080823APB_FTO_209012 | 337230 |
| 1744002WL0020437 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 7981 | 1744002000NRG24091020230487311 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355539 | 487311 |
| 1744002WL0028930 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 7981 | 1744002000NRG24110120240707299 | Processed | | 13/04/2024 | MP1744002_140224FTO_463839 | 707299 |