| 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. |
| 1744005039WL020170 | MP-44-005-039-002/38 | 5 | Karan Kumar Choudhary | 1744005039/IC/22012034386974 | बहोरिबंद जलाशय के दायीं तात नाहर के चैनेज 390 से 457 तक नहर का सुद्रहणीकरण कार्य | 14410 | 1744005039NRG24071020230480663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_071023APB_FTO_308305 | 480663 |
| 1744005WL0024449 | MP-44-005-039-002/38 | 5 | Karan Kumar Choudhary | 1744005039/IC/22012034386974 | बहोरिबंद जलाशय के दायीं तात नाहर के चैनेज 390 से 457 तक नहर का सुद्रहणीकरण कार्य | 14410 | 1744005039NRG24221120230590621 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 590621 |
| 1744005WL0029360 | MP-44-005-039-002/38 | 5 | Karan Kumar Choudhary | 1744005039/IC/22012034386974 | बहोरिबंद जलाशय के दायीं तात नाहर के चैनेज 390 से 457 तक नहर का सुद्रहणीकरण कार्य | 14410 | 1744005039NRG24150120240722358 | Processed | | 14/03/2024 | MP1744005_160124FTO_433624 | 722358 |