| 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. |
| 1744006WL056725 | MP-44-006-001-001/686 | 1 | घनश्याम | 1744006001/WC/22012034935730 | nala tat sudrikaran karya mahadeo mandir ke pass silondi | 24685 | 1744006000NRG23040120230611034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_040123APB_FTO_616950 | 611034 |
| 1744006WL0066029 | MP-44-006-001-001/686 | 1 | घनश्याम | 1744006001/WC/22012034935730 | nala tat sudrikaran karya mahadeo mandir ke pass silondi | 24685 | 1744006000NRG23060520230854757 | Rejected | Account closed | 20/06/2023 | MP1744006_060523FTO_31459 | 854757 |
| 1744006WL0067209 | MP-44-006-001-001/686 | 1 | घनश्याम | 1744006001/WC/22012034935730 | nala tat sudrikaran karya mahadeo mandir ke pass silondi | 24685 | 1744006000NRG23050720230860124 | Processed | | 01/09/2023 | MP1744006_250823FTO_234608 | 860124 |