| 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. |
| 1744001014WL022521 | MP-44-001-014-002/1058 | 1 | HAR PRASAD | 1744001014/WC/22012035120543 | नहर सुधार कार्य चिरुहला | 13080 | 1744001014NRG24271020230550396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_281023APB_FTO_335736 | 550396 |
| 1744001WL0024497 | MP-44-001-014-002/1058 | 1 | HAR PRASAD | 1744001014/WC/22012035120543 | नहर सुधार कार्य चिरुहला | 13080 | 1744001014NRG24221120230591052 | Rejected | Account closed | 03/01/2024 | MP1744001_241123FTO_364030 | 591052 |
| 1744001WL0028481 | MP-44-001-014-002/1058 | 1 | HAR PRASAD | 1744001014/WC/22012035120543 | नहर सुधार कार्य चिरुहला | 13080 | 1744001014NRG24080120240693740 | Rejected | Account closed | 30/03/2024 | MP1744001_080124FTO_423505 | 693740 |
| 1744001WL0036207 | MP-44-001-014-002/1058 | 1 | HAR PRASAD | 1744001014/WC/22012035120543 | नहर सुधार कार्य चिरुहला | 13080 | 1744001014NRG24180520240923322 | Yet to be process | | | | 923322 |