| 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. |
| 1744002021WL065052 | MP-44-002-021-001/563 | 1 | ANIL LUNIYA | 1744002021/WC/22012035037361 | नाला विस्तारीकरण कार्य चेक डेम के पास ग्राम टेढ़ी | 18226 | 1744002021NRG23200320230834103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_210323APB_FTO_721054 | 834103 |
| 1744002WL0066624 | MP-44-002-021-001/563 | 1 | ANIL LUNIYA | 1744002021/WC/22012035037361 | नाला विस्तारीकरण कार्य चेक डेम के पास ग्राम टेढ़ी | 18226 | 1744002021NRG23180520230857741 | Rejected | Account closed | 15/09/2023 | MP1744002_110823FTO_214999 | 857741 |
| 1744002WL0067537 | MP-44-002-021-001/563 | 1 | ANIL LUNIYA | 1744002021/WC/22012035037361 | नाला विस्तारीकरण कार्य चेक डेम के पास ग्राम टेढ़ी | 18226 | 1744002021NRG23200920230861356 | Rejected | Account closed | 24/04/2024 | MP1744002_200224FTO_469611 | 861356 |
| 1744002WL0067624 | MP-44-002-021-001/563 | 1 | ANIL LUNIYA | 1744002021/WC/22012035037361 | नाला विस्तारीकरण कार्य चेक डेम के पास ग्राम टेढ़ी | 18226 | 1744002021NRG23080520240861666 | Yet to be process | | | | 861666 |