| 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. |
| 1744002040WL011070 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034636577 | cc rod and nali nirman ghanghrikhurd | 6410 | 1744002040NRG24110720230279450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1744002_110723APB_FTO_159978 | 279450 |
| 1744002WL0015642 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034636577 | cc rod and nali nirman ghanghrikhurd | 6410 | 1744002040NRG24220820230363402 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355534 | 363402 |
| 1744002WL0028932 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034636577 | cc rod and nali nirman ghanghrikhurd | 6410 | 1744002040NRG24110120240707303 | Processed | | 13/04/2024 | MP1744002_140224FTO_463839 | 707303 |