| 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. |
| 1744005001WL007130 | MP-44-005-001-001/21-A | 1 | dasrath | 1744005001/WC/22012035057674 | nala sudrikaran kary stop dem ke pass se bhailal ke khet ke pass | 5110 | 1744005001NRG24100620230148773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744005_100623APB_FTO_82936 | 148773 |
| 1744005WL0010879 | MP-44-005-001-001/21-A | 1 | dasrath | 1744005001/WC/22012035057674 | nala sudrikaran kary stop dem ke pass se bhailal ke khet ke pass | 5110 | 1744005001NRG24090720230276972 | Rejected | Account closed | 31/07/2023 | MP1744005_100723FTO_159158 | 276972 |
| 1744005WL0023363 | MP-44-005-001-001/21-A | 1 | dasrath | 1744005001/WC/22012035057674 | nala sudrikaran kary stop dem ke pass se bhailal ke khet ke pass | 5110 | 1744005001NRG24071120230570411 | Rejected | Account closed | 04/01/2024 | MP1744005_071123FTO_348900 | 570411 |
| 1744005WL0030824 | MP-44-005-001-001/21-A | 1 | dasrath | 1744005001/WC/22012035057674 | nala sudrikaran kary stop dem ke pass se bhailal ke khet ke pass | 5110 | 1744005001NRG24310120240782267 | Processed | | 26/03/2024 | MP1744005_310124FTO_448571 | 782267 |