| 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. |
| 1744004018WL014228 | MP-44-004-018-001/313-A | 2 | sanjo bai | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 7843 | 1744004018NRG24080820230338530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_080823APB_FTO_210222 | 338530 |
| 1744004WL0018306 | MP-44-004-018-001/313-A | 2 | sanjo bai | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 7843 | 1744004018NRG24190920230431619 | Rejected | No Such Account | 15/11/2023 | MP1744004_021023FTO_299684 | 431619 |
| 1744004WL0024413 | MP-44-004-018-001/313-A | 2 | sanjo bai | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 7843 | 1744004018NRG24221120230590214 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 590214 |