| 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. |
| 1744001WL016638 | MP-44-001-006-001/190 | 1 | राधा | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10184 | 1744001000NRG24310820230391705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1744001_310823APB_FTO_243345 | 391705 |
| 1744001WL0018446 | MP-44-001-006-001/190 | 1 | राधा | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10184 | 1744001000NRG24200920230435790 | Rejected | Account closed | 15/11/2023 | MP1744001_211023FTO_327697 | 435790 |
| 1744001WL0024591 | MP-44-001-006-001/190 | 1 | राधा | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10184 | 1744001000NRG24231120230591549 | Rejected | No Such Account | 03/01/2024 | MP1744001_231123FTO_363103 | 591549 |
| 1744001WL0028775 | MP-44-001-006-001/190 | 1 | राधा | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10184 | 1744001000NRG24100120240703751 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 703751 |