| 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. |
| 1744004043WL021314 | MP-44-004-043-001/111 | 1 | सुग्रीव | 1744004043/DP/22012034600434 | vasudha bandana amrit vatika kalahara 1 | 10633 | 1744004043NRG24161020230510562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_161023APB_FTO_321036 | 510562 |
| 1744004WL0024287 | MP-44-004-043-001/111 | 1 | सुग्रीव | 1744004043/DP/22012034600434 | vasudha bandana amrit vatika kalahara 1 | 10633 | 1744004043NRG24211120230588689 | Rejected | Account closed | 03/01/2024 | MP1744004_241123FTO_364068 | 588689 |
| 1744004WL0028327 | MP-44-004-043-001/111 | 1 | सुग्रीव | 1744004043/DP/22012034600434 | vasudha bandana amrit vatika kalahara 1 | 10633 | 1744004043NRG24060120240687609 | Rejected | Account closed | 30/03/2024 | MP1744004_080124FTO_424285 | 687609 |
| 1744004WL0036317 | MP-44-004-043-001/111 | 1 | सुग्रीव | 1744004043/DP/22012034600434 | vasudha bandana amrit vatika kalahara 1 | 10633 | 1744004043NRG24210520240923822 | Yet to be process | | | MP1744004_220524FTO_42762 | 923822 |