| 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. |
| 1744006WL012604 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012034934694 | St contoor trench nirman gas godam ke samne tola | 9940 | 1744006000NRG24240720230308245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744006_240723APB_FTO_184914 | 308245 |
| 1744006WL0015353 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012034934694 | St contoor trench nirman gas godam ke samne tola | 9940 | 1744006000NRG24200820230358217 | Rejected | No Such Account | 28/08/2023 | MP1744006_200823FTO_227403 | 358217 |
| 1744006WL0020237 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012034934694 | St contoor trench nirman gas godam ke samne tola | 9940 | 1744006000NRG24081020230482767 | Rejected | No Such Account | 15/11/2023 | MP1744006_081023FTO_308815 | 482767 |
| 1744006WL0024582 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012034934694 | St contoor trench nirman gas godam ke samne tola | 9940 | 1744006000NRG24231120230591507 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591507 |