| 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. |
| 1746004WL009516 | MP-46-004-008-001/265 | 1 | कल्लू | 1746/WC/22012035081746 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 2 | 14107 | 1746004000NRG24070720230230649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1746004_070723APB_FTO_154012 | 230649 |
| 1746004WL0022334 | MP-46-004-008-001/265 | 1 | कल्लू | 1746/WC/22012035081746 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 2 | 14107 | 1746004000NRG24101120230450192 | Rejected | Account closed | 04/01/2024 | MP1746004_101123FTO_352116 | 450192 |
| 1746004WL0031464 | MP-46-004-008-001/265 | 1 | कल्लू | 1746/WC/22012035081746 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 2 | 14107 | 1746004000NRG24300120240663373 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 663373 |