| 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. |
| 1744004018WL019840 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10158 | 1744004018NRG24041020230471587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_041023APB_FTO_302639 | 471587 |
| 1744004WL0024252 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10158 | 1744004018NRG24211120230588342 | Rejected | Account closed | 03/01/2024 | MP1744004_241123FTO_364068 | 588342 |
| 1744004WL0028328 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 10158 | 1744004018NRG24060120240687620 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687620 |