| 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. |
| 1744002021WL057811 | MP-44-002-021-004/425 | 1 | कंधी | 1744002021/WC/22012035028731 | richarj pit nirman kary gram mohaniya | 14999 | 1744002021NRG23110120230642357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_110123APB_FTO_626888 | 642357 |
| 1744002WL0066624 | MP-44-002-021-004/425 | 1 | कंधी | 1744002021/WC/22012035028731 | richarj pit nirman kary gram mohaniya | 14999 | 1744002021NRG23180520230857748 | Rejected | Account closed | 25/07/2023 | MP1744002_170723FTO_173101 | 857748 |
| 1744002WL0067459 | MP-44-002-021-004/425 | 1 | कंधी | 1744002021/WC/22012035028731 | richarj pit nirman kary gram mohaniya | 14999 | 1744002021NRG23170820230861124 | Rejected | Account closed | 24/04/2024 | MP1744002_200224FTO_469547 | 861124 |
| 1744002WL0067624 | MP-44-002-021-004/425 | 1 | कंधी | 1744002021/WC/22012035028731 | richarj pit nirman kary gram mohaniya | 14999 | 1744002021NRG23080520240861670 | Yet to be process | | | | 861670 |