| 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. |
| 1740001074WL013338 | MP-40-001-074-002/467 | 1 | बिल्ला/पहरिया कोल | 1740001074/RC/22012034657886 | सी0सी0 रोड रिपेरिंग कार्य रामदीन कोल के घर से बगीचा तक | 15227 | 1740001074NRG24221120230247749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740001_221123APB_FTO_362313 | 247749 |
| 1740001WL0015570 | MP-40-001-074-002/467 | 1 | बिल्ला/पहरिया कोल | 1740001074/RC/22012034657886 | सी0सी0 रोड रिपेरिंग कार्य रामदीन कोल के घर से बगीचा तक | 15227 | 1740001074NRG24130120240292909 | Rejected | Account closed | 24/04/2024 | MP1740001_250124FTO_443505 | 292909 |
| 1740001WL0022440 | MP-40-001-074-002/467 | 1 | बिल्ला/पहरिया कोल | 1740001074/RC/22012034657886 | सी0सी0 रोड रिपेरिंग कार्य रामदीन कोल के घर से बगीचा तक | 15227 | 1740001074NRG24070520240404052 | Yet to be process | | | MP1740001_170524FTO_38242 | 404052 |