| 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. |
| 1744003WL009524 | MP-44-003-054-001/23 | 3 | Preeti | 1744003054/RC/22012034640415 | RCC नाली निर्माण कार्य जमुना विश्वकर्मा के घर से मेन रोड तक ग्राम- सुड्डी | 5954 | 1744003000NRG24290620230236683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_290623APB_FTO_136071 | 236683 |
| 1744003WL0018337 | MP-44-003-054-001/23 | 3 | Preeti | 1744003054/RC/22012034640415 | RCC नाली निर्माण कार्य जमुना विश्वकर्मा के घर से मेन रोड तक ग्राम- सुड्डी | 5954 | 1744003000NRG24190920230433036 | Rejected | Account closed | 16/11/2023 | MP1744003_190923FTO_274571 | 433036 |
| 1744003WL0024400 | MP-44-003-054-001/23 | 3 | Preeti | 1744003054/RC/22012034640415 | RCC नाली निर्माण कार्य जमुना विश्वकर्मा के घर से मेन रोड तक ग्राम- सुड्डी | 5954 | 1744003000NRG24221120230589987 | Rejected | Account closed | 03/01/2024 | MP1744003_221123FTO_362251 | 589987 |
| 1744003WL0028846 | MP-44-003-054-001/23 | 3 | Preeti | 1744003054/RC/22012034640415 | RCC नाली निर्माण कार्य जमुना विश्वकर्मा के घर से मेन रोड तक ग्राम- सुड्डी | 5954 | 1744003000NRG24100120240705231 | Processed | | 12/04/2024 | MP1744003_270224FTO_477231 | 705231 |