| 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. |
| 1744006057WL017410 | MP-44-006-057-001/59-B | 1 | छोटी बाई | 1744006057/WC/22012035099404 | कंटूर ट्रेंच कार्य उमरिया टोला सुंदरपुर | 16024 | 1744006057NRG24100920230409729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744006_100923APB_FTO_259327 | 409729 |
| 1744006WL0019523 | MP-44-006-057-001/59-B | 1 | छोटी बाई | 1744006057/WC/22012035099404 | कंटूर ट्रेंच कार्य उमरिया टोला सुंदरपुर | 16024 | 1744006057NRG24300920230462799 | Rejected | Account closed | 15/11/2023 | MP1744006_071023FTO_307315 | 462799 |
| 1744006WL0024514 | MP-44-006-057-001/59-B | 1 | छोटी बाई | 1744006057/WC/22012035099404 | कंटूर ट्रेंच कार्य उमरिया टोला सुंदरपुर | 16024 | 1744006057NRG24221120230591108 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591108 |