| 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. |
| 1744002040WL005299 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034627638 | Ci Ci Rod nali nirman kary Sukh lal ke ghae se nirajan ke ghar ki or | 2380 | 1744002040NRG24280520230096831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_280523APB_FTO_61509 | 96831 |
| 1744002WL0010477 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034627638 | Ci Ci Rod nali nirman kary Sukh lal ke ghae se nirajan ke ghar ki or | 2380 | 1744002040NRG24060720230267318 | Rejected | Account closed | 15/09/2023 | MP1744002_080823FTO_209576 | 267318 |
| 1744002WL0024390 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034627638 | Ci Ci Rod nali nirman kary Sukh lal ke ghae se nirajan ke ghar ki or | 2380 | 1744002040NRG24221120230589889 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 589889 |
| 1744002WL0036241 | MP-44-002-040-001/3 | 1 | दादूराम | 1744002040/RC/22012034627638 | Ci Ci Rod nali nirman kary Sukh lal ke ghae se nirajan ke ghar ki or | 2380 | 1744002040NRG24190520240923454 | Yet to be process | | | | 923454 |