| 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. |
| 1746004024WL007585 | MP-46-004-024-001/72 | 1 | रमेशसिंह | 1746004024/IF/22012034780169 | CTR KHET TALAB NIRMAN KARYA JAY SINGH/HIRAVAL SINGH | 5194 | 1746004024NRG23270520220150927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1746004_270522APB_FTO_158625 | 150927 |
| 1746004WL0009516 | MP-46-004-024-001/72 | 1 | रमेशसिंह | 1746004024/IF/22012034780169 | CTR KHET TALAB NIRMAN KARYA JAY SINGH/HIRAVAL SINGH | 5194 | 1746004024NRG23080620220198285 | Rejected | Account closed | 20/06/2022 | MP1746004_090622FTO_192101 | 198285 |
| 1746004WL0044927 | MP-46-004-024-001/72 | 1 | रमेशसिंह | 1746004024/IF/22012034780169 | CTR KHET TALAB NIRMAN KARYA JAY SINGH/HIRAVAL SINGH | 5194 | 1746004024NRG23090220230617950 | Rejected | No Such Account | 02/05/2023 | MP1746004_150223FTO_676302 | 617950 |
| 1746004WL0049182 | MP-46-004-024-001/72 | 1 | रमेशसिंह | 1746004024/IF/22012034780169 | CTR KHET TALAB NIRMAN KARYA JAY SINGH/HIRAVAL SINGH | 5194 | 1746004024NRG23020620230707076 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 707076 |
| 1746004WL0049373 | MP-46-004-024-001/72 | 1 | रमेशसिंह | 1746004024/IF/22012034780169 | CTR KHET TALAB NIRMAN KARYA JAY SINGH/HIRAVAL SINGH | 5194 | 1746004024NRG23250620230708161 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708161 |
| 1746004WL0049517 | MP-46-004-024-001/72 | 1 | रमेशसिंह | 1746004024/IF/22012034780169 | CTR KHET TALAB NIRMAN KARYA JAY SINGH/HIRAVAL SINGH | 5194 | 1746004024NRG23070820230708637 | Yet to be process | | | | 708637 |