| 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. |
| 1744002053WL012057 | MP-44-002-053-002/529 | 1 | कुशल प्रसाद कोल | 1744002053/WC/22012035023929 | सी0टी0पी0 निर्माण कार्य मझगवा खसरा न0 148- | 6839 | 1744002053NRG24200720230299136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744002_200723APB_FTO_177023 | 299136 |
| 1744002WL0016109 | MP-44-002-053-002/529 | 1 | कुशल प्रसाद कोल | 1744002053/WC/22012035023929 | सी0टी0पी0 निर्माण कार्य मझगवा खसरा न0 148- | 6839 | 1744002053NRG24270820230374416 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355539 | 374416 |
| 1744002WL0029077 | MP-44-002-053-002/529 | 1 | कुशल प्रसाद कोल | 1744002053/WC/22012035023929 | सी0टी0पी0 निर्माण कार्य मझगवा खसरा न0 148- | 6839 | 1744002053NRG24120120240711927 | Rejected | Account closed | 24/04/2024 | MP1744002_140224FTO_463839 | 711927 |
| 1744002WL0035818 | MP-44-002-053-002/529 | 1 | कुशल प्रसाद कोल | 1744002053/WC/22012035023929 | सी0टी0पी0 निर्माण कार्य मझगवा खसरा न0 148- | 6839 | 1744002053NRG24010520240921634 | Yet to be process | | | | 921634 |