| 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. |
| 1744006WL059213 | MP-44-006-002-001/324-A | 1 | कमलेश कुमार काछी | 1744006002/WC/22012034932118 | nala tat sudrikaran karya atarsuma part 2 | 28020 | 1744006000NRG23180120230681690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_180123APB_FTO_641607 | 681690 |
| 1744006WL0065969 | MP-44-006-002-001/324-A | 1 | कमलेश कुमार काछी | 1744006002/WC/22012034932118 | nala tat sudrikaran karya atarsuma part 2 | 28020 | 1744006000NRG23060520230854534 | Rejected | Account closed | 20/06/2023 | MP1744006_060523FTO_31465 | 854534 |
| 1744006WL0067245 | MP-44-006-002-001/324-A | 1 | कमलेश कुमार काछी | 1744006002/WC/22012034932118 | nala tat sudrikaran karya atarsuma part 2 | 28020 | 1744006000NRG23080720230860271 | Processed | | 28/03/2024 | MP1744006_240124FTO_441402 | 860271 |