| 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. |
| 1744002WL055238 | MP-44-002-049-001/192 | 2 | शांती | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 13363 | 1744002000NRG23271220220571329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_281222APB_FTO_604758 | 571329 |
| 1744002WL0066678 | MP-44-002-049-001/192 | 2 | शांती | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 13363 | 1744002000NRG23190520230858007 | Rejected | Account closed | 15/09/2023 | MP1744002_080823FTO_209659 | 858007 |
| 1744002WL0067508 | MP-44-002-049-001/192 | 2 | शांती | 1744002049/WC/22012035025138 | shankar mandir ke pass mela maidan hetu tranch | 13363 | 1744002000NRG23200920230861286 | Yet to be process | | | | 861286 |