| 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. |
| 1744005031WL060086 | MP-44-005-031-001/105 | 1 | नरेशप्रसाद | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 26314 | 1744005031NRG23230120230708004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744005_270123APB_FTO_655393 | 708004 |
| 1744005WL0066990 | MP-44-005-031-001/105 | 1 | नरेशप्रसाद | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 26314 | 1744005031NRG23050620230859334 | Rejected | No Such Account | 13/06/2023 | MP1744005_050623FTO_74245 | 859334 |
| 1744005WL0067118 | MP-44-005-031-001/105 | 1 | नरेशप्रसाद | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 26314 | 1744005031NRG23150620230859821 | Processed | | 23/06/2023 | MP1744005_160623FTO_96694 | 859821 |