| 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. |
| 1744005059WL008432 | MP-44-005-059-001/400 | 1 | भागचंद | 1744005059/RC/22012034633327 | c c karya dhanvahi ashram ke pas | 6194 | 1744005059NRG24200620230196672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_200623APB_FTO_113388 | 196672 |
| 1744005WL0013202 | MP-44-005-059-001/400 | 1 | भागचंद | 1744005059/RC/22012034633327 | c c karya dhanvahi ashram ke pas | 6194 | 1744005059NRG24300720230319297 | Rejected | No Such Account | 07/08/2023 | MP1744005_010823FTO_198629 | 319297 |
| 1744005WL0022828 | MP-44-005-059-001/400 | 1 | भागचंद | 1744005059/RC/22012034633327 | c c karya dhanvahi ashram ke pas | 6194 | 1744005059NRG24311020230557882 | Processed | | 02/01/2024 | MP1744005_011123FTO_341736 | 557882 |