| 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. |
| 1744006WL053781 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 22994 | 1744006000NRG23201220220542372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1744006_201222APB_FTO_593313 | 542372 |
| 1744006WL0056311 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 22994 | 1744006000NRG23020120230600196 | Rejected | No Such Account | 02/05/2023 | MP1744006_170323FTO_712159 | 600196 |
| 1744006WL0066235 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 22994 | 1744006000NRG23100520230855895 | Rejected | No Such Account | 18/05/2023 | MP1744006_110523FTO_37369 | 855895 |
| 1744006WL0066866 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 22994 | 1744006000NRG23280520230858805 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95749 | 858805 |
| 1744006WL0067246 | MP-44-006-006-001/84 | 2 | रनिया बाई | 1744006006/WC/22012034602781 | nala sudri karan khamhariya bagri | 22994 | 1744006000NRG23080720230860273 | Yet to be process | | | | 860273 |