| 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. |
| 1744002040WL015017 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 8243 | 1744002040NRG24170820230352764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1744002_170823APB_FTO_223279 | 352764 |
| 1744002WL0025843 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 8243 | 1744002040NRG24111220230611471 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 611471 |
| 1744002WL0036241 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WC/22012035091277 | kanturtanch gram padriyatola | 8243 | 1744002040NRG24190520240923455 | Yet to be process | | | | 923455 |