| 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. |
| 1744001004WL031608 | MP-44-001-004-001/86 | 3 | रज्जू | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 18942 | 1744001004NRG24100220240813786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_100224APB_FTO_459601 | 813786 |
| 1744001WL0035805 | MP-44-001-004-001/86 | 3 | रज्जू | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 18942 | 1744001004NRG24010520240921577 | Rejected | Account closed | 16/05/2024 | MP1744001_050524FTO_27137 | 921577 |
| 1744001WL0036293 | MP-44-001-004-001/86 | 3 | रज्जू | 1744001004/WC/22012035029725 | Nala Gahrikaran Kray(Stop dem se Pramod Singh ke khet tak) | 18942 | 1744001004NRG24210520240923734 | Yet to be process | | | | 923734 |