| 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. |
| 1744006WL047792 | MP-44-006-044-001/118 | 1 | नेमचंद | 1744006044/WC/22012034936931 | Steggered contoor trench Jaikumar ke khet ke pass pachpedi | 19081 | 1744006000NRG23221120220462907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_221122APB_FTO_527739 | 462907 |
| 1744006WL0066041 | MP-44-006-044-001/118 | 1 | नेमचंद | 1744006044/WC/22012034936931 | Steggered contoor trench Jaikumar ke khet ke pass pachpedi | 19081 | 1744006000NRG23060520230854818 | Rejected | Account closed | 20/06/2023 | MP1744006_060523FTO_31459 | 854818 |
| 1744006WL0067313 | MP-44-006-044-001/118 | 1 | नेमचंद | 1744006044/WC/22012034936931 | Steggered contoor trench Jaikumar ke khet ke pass pachpedi | 19081 | 1744006000NRG23090720230860552 | Yet to be process | | | | 860552 |