| 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. |
| 1744004069WL024358 | MP-44-004-069-001/238 | 1 | rajendra singh | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 12533 | 1744004069NRG24221120230589546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_221123APB_FTO_362244 | 589546 |
| 1744004WL0028630 | MP-44-004-069-001/238 | 1 | rajendra singh | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 12533 | 1744004069NRG24090120240699285 | Rejected | No Such Account | 30/03/2024 | MP1744004_090124FTO_425216 | 699285 |
| 1744004WL0036070 | MP-44-004-069-001/238 | 1 | rajendra singh | 1744004069/LD/22012034593102 | VRAKSHAROPAN PARKULECHAN KEPASS KARYAN KAREEHA | 12533 | 1744004069NRG24160520240922578 | Yet to be process | | | MP1744004_190524FTO_39871 | 922578 |