| 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. |
| 1744002052WL010440 | MP-44-002-052-001/232-A | 2 | MEENA BAI LUHAR | 1744002052/WC/22012035065428 | NADI VISTARIKARAN KARY BHAGWAT PRASAD TIWARI KE KHET KE PASS SE NARESH KACHHI KE KHET TAK | 6026 | 1744002052NRG24050720230266025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_060723APB_FTO_150680 | 266025 |
| 1744002WL0014645 | MP-44-002-052-001/232-A | 2 | MEENA BAI LUHAR | 1744002052/WC/22012035065428 | NADI VISTARIKARAN KARY BHAGWAT PRASAD TIWARI KE KHET KE PASS SE NARESH KACHHI KE KHET TAK | 6026 | 1744002052NRG24130820230346565 | Rejected | No Such Account | 03/01/2024 | MP1744002_141123FTO_355534 | 346565 |
| 1744002WL0028912 | MP-44-002-052-001/232-A | 2 | MEENA BAI LUHAR | 1744002052/WC/22012035065428 | NADI VISTARIKARAN KARY BHAGWAT PRASAD TIWARI KE KHET KE PASS SE NARESH KACHHI KE KHET TAK | 6026 | 1744002052NRG24110120240706702 | Rejected | No Such Account | 24/04/2024 | MP1744002_140224FTO_463839 | 706702 |
| 1744002WL0035800 | MP-44-002-052-001/232-A | 2 | MEENA BAI LUHAR | 1744002052/WC/22012035065428 | NADI VISTARIKARAN KARY BHAGWAT PRASAD TIWARI KE KHET KE PASS SE NARESH KACHHI KE KHET TAK | 6026 | 1744002052NRG24010520240921563 | Yet to be process | | | | 921563 |