| 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. |
| 1744002WL010211 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WH/22012034936544 | sariya nala gehrikaran karya khamariya | 5922 | 1744002000NRG24030720230260325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_030723APB_FTO_145455 | 260325 |
| 1744002WL0015173 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WH/22012034936544 | sariya nala gehrikaran karya khamariya | 5922 | 1744002000NRG24180820230355525 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355534 | 355525 |
| 1744002WL0028930 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/WH/22012034936544 | sariya nala gehrikaran karya khamariya | 5922 | 1744002000NRG24110120240707300 | Processed | | 13/04/2024 | MP1744002_140224FTO_463839 | 707300 |