| 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. |
| 1744001027WL008626 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/WC/22012035071602 | nala gahrikaran kary bagha se ramdas patel ke khet tak | 6299 | 1744001027NRG24210620230202888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744001_210623APB_FTO_116062 | 202888 |
| 1744001WL0010343 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/WC/22012035071602 | nala gahrikaran kary bagha se ramdas patel ke khet tak | 6299 | 1744001027NRG24050720230263587 | Rejected | Account closed | 17/07/2023 | MP1744001_090723FTO_156555 | 263587 |
| 1744001WL0015641 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/WC/22012035071602 | nala gahrikaran kary bagha se ramdas patel ke khet tak | 6299 | 1744001027NRG24220820230363397 | Rejected | Account closed | 31/08/2023 | MP1744001_220823FTO_230867 | 363397 |
| 1744001WL0017975 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/WC/22012035071602 | nala gahrikaran kary bagha se ramdas patel ke khet tak | 6299 | 1744001027NRG24150920230423041 | Rejected | Account closed | 15/11/2023 | MP1744001_211023FTO_327697 | 423041 |
| 1744001WL0024485 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/WC/22012035071602 | nala gahrikaran kary bagha se ramdas patel ke khet tak | 6299 | 1744001027NRG24221120230591010 | Processed | | 01/01/2024 | MP1744001_051223FTO_374339 | 591010 |