| 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. |
| 1744004002WL032138 | MP-44-004-002-001/32-A | 1 | Pawan Vishwakarma | 1744004002/DP/22012034492595 | Vriksharopan Karya Mukti Dham Kantoor Pahariya | 18212 | 1744004002NRG24170220240834705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_170224APB_FTO_467015 | 834705 |
| 1744004WL0035767 | MP-44-004-002-001/32-A | 1 | Pawan Vishwakarma | 1744004002/DP/22012034492595 | Vriksharopan Karya Mukti Dham Kantoor Pahariya | 18212 | 1744004002NRG24010520240921429 | Rejected | Account closed | 15/05/2024 | MP1744004_020524FTO_25193 | 921429 |
| 1744004WL0036193 | MP-44-004-002-001/32-A | 1 | Pawan Vishwakarma | 1744004002/DP/22012034492595 | Vriksharopan Karya Mukti Dham Kantoor Pahariya | 18212 | 1744004002NRG24180520240923194 | Yet to be process | | | MP1744004_210524FTO_41545 | 923194 |