| 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. |
| 1740002085WL012886 | MP-40-002-085-003/186 | 3 | सिया बाई | 1740002085/RC/22012034669662 | c c road nirman karya hospitalse kanya chatra was ki or | 23444 | 1740002085NRG24091120230239269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740002_091123APB_FTO_350682 | 239269 |
| 1740002WL0015202 | MP-40-002-085-003/186 | 3 | सिया बाई | 1740002085/RC/22012034669662 | c c road nirman karya hospitalse kanya chatra was ki or | 23444 | 1740002085NRG24060120240282943 | Rejected | Account closed | 24/04/2024 | MP1740002_270224FTO_476311 | 282943 |
| 1740002WL0022387 | MP-40-002-085-003/186 | 3 | सिया बाई | 1740002085/RC/22012034669662 | c c road nirman karya hospitalse kanya chatra was ki or | 23444 | 1740002085NRG24020520240403807 | Yet to be process | | | | 403807 |