| 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. |
| 1744005021WL018735 | MP-44-005-021-001/226 | 1 | धनीराम | 1744005021/AV/22012034641373 | boundary wall nirman madhyamik shala bhatwa tola barhi | 13458 | 1744005021NRG24220920230441357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_220923APB_FTO_283157 | 441357 |
| 1744005WL0024462 | MP-44-005-021-001/226 | 1 | धनीराम | 1744005021/AV/22012034641373 | boundary wall nirman madhyamik shala bhatwa tola barhi | 13458 | 1744005021NRG24221120230590839 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 590839 |
| 1744005WL0029472 | MP-44-005-021-001/226 | 1 | धनीराम | 1744005021/AV/22012034641373 | boundary wall nirman madhyamik shala bhatwa tola barhi | 13458 | 1744005021NRG24160120240727381 | Processed | | 14/03/2024 | MP1744005_160124FTO_433624 | 727381 |