| 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. |
| 1746004065WL012360 | MP-46-004-065-002/77 | 3 | दुर्गावती | 1746004065/IF/22012034961621 | ctr khettalab nirman chatru singh/chikdha | 8563 | 1746004065NRG23190620220262480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1746004_200622APB_FTO_213505 | 262480 |
| 1746004WL0044831 | MP-46-004-065-002/77 | 3 | दुर्गावती | 1746004065/IF/22012034961621 | ctr khettalab nirman chatru singh/chikdha | 8563 | 1746004065NRG23070220230617322 | Rejected | No Such Account | 02/05/2023 | MP1746004_090223FTO_671723 | 617322 |
| 1746004WL0049030 | MP-46-004-065-002/77 | 3 | दुर्गावती | 1746004065/IF/22012034961621 | ctr khettalab nirman chatru singh/chikdha | 8563 | 1746004065NRG23300520230706113 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706113 |
| 1746004WL0049356 | MP-46-004-065-002/77 | 3 | दुर्गावती | 1746004065/IF/22012034961621 | ctr khettalab nirman chatru singh/chikdha | 8563 | 1746004065NRG23250620230708070 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708070 |
| 1746004WL0049510 | MP-46-004-065-002/77 | 3 | दुर्गावती | 1746004065/IF/22012034961621 | ctr khettalab nirman chatru singh/chikdha | 8563 | 1746004065NRG23070820230708586 | Yet to be process | | | | 708586 |