| 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. |
| 1744003052WL011883 | MP-44-003-052-001/110 | 2 | सुमित्रा | 1744003052/IF/22012034991511 | KHET TALAB NIRMAN KARY RAMPYARE/GAYARAM | 7874 | 1744003052NRG24190720230296210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744003_200723APB_FTO_178455 | 296210 |
| 1744003WL0014928 | MP-44-003-052-001/110 | 2 | सुमित्रा | 1744003052/IF/22012034991511 | KHET TALAB NIRMAN KARY RAMPYARE/GAYARAM | 7874 | 1744003052NRG24160820230351030 | Rejected | Account closed | 15/09/2023 | MP1744003_050923FTO_251977 | 351030 |
| 1744003WL0018521 | MP-44-003-052-001/110 | 2 | सुमित्रा | 1744003052/IF/22012034991511 | KHET TALAB NIRMAN KARY RAMPYARE/GAYARAM | 7874 | 1744003052NRG24200920230436985 | Processed | | 10/11/2023 | MP1744003_250923FTO_288908 | 436985 |