| 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. |
| 1748001020WL005277 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/RC/22012034523555 | giriwal road mai road se shanti dham tak | 5249 | 1748001020NRG24100620230118618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1748001_100623APB_FTO_83388 | 118618 |
| 1748001WL0006343 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/RC/22012034523555 | giriwal road mai road se shanti dham tak | 5249 | 1748001020NRG24200620230148867 | Rejected | Account closed | 21/07/2023 | MP1748001_130723FTO_164403 | 148867 |
| 1748001WL0010279 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/RC/22012034523555 | giriwal road mai road se shanti dham tak | 5249 | 1748001020NRG24270720230241961 | Rejected | Account closed | 15/05/2024 | MP1748001_290224FTO_478616 | 241961 |
| 1748001WL0026745 | MP-48-001-020-001/452 | 2 | Sonali | 1748001020/RC/22012034523555 | giriwal road mai road se shanti dham tak | 5249 | 1748001020NRG24190520240549058 | Yet to be process | | | | 549058 |