| 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. |
| 1744001019WL011781 | MP-44-001-019-002/7-A | 1 | ABHISHEK | 1744001019/WC/22012034849143 | countour trench chikhala school ke pass | 8427 | 1744001019NRG24180720230294173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744001_180723APB_FTO_174453 | 294173 |
| 1744001WL0015276 | MP-44-001-019-002/7-A | 1 | ABHISHEK | 1744001019/WC/22012034849143 | countour trench chikhala school ke pass | 8427 | 1744001019NRG24190820230356853 | Rejected | Account closed | 28/08/2023 | MP1744001_190823FTO_226603 | 356853 |
| 1744001WL0024487 | MP-44-001-019-002/7-A | 1 | ABHISHEK | 1744001019/WC/22012034849143 | countour trench chikhala school ke pass | 8427 | 1744001019NRG24221120230591016 | Processed | | 01/01/2024 | MP1744001_231123FTO_363103 | 591016 |