| 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. |
| 1744005010WL010072 | MP-44-005-010-001/29 | 1 | रमेश | 1744005010/WC/22012035036818 | Nala Gahrikaran Dhudiya Nala | 7804 | 1744005010NRG24030720230255614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744005_030723APB_FTO_145409 | 255614 |
| 1744005WL0015634 | MP-44-005-010-001/29 | 1 | रमेश | 1744005010/WC/22012035036818 | Nala Gahrikaran Dhudiya Nala | 7804 | 1744005010NRG24220820230363236 | Rejected | Account closed | 31/08/2023 | MP1744005_230823FTO_232342 | 363236 |
| 1744005WL0024391 | MP-44-005-010-001/29 | 1 | रमेश | 1744005010/WC/22012035036818 | Nala Gahrikaran Dhudiya Nala | 7804 | 1744005010NRG24221120230589906 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 589906 |
| 1744005WL0030823 | MP-44-005-010-001/29 | 1 | रमेश | 1744005010/WC/22012035036818 | Nala Gahrikaran Dhudiya Nala | 7804 | 1744005010NRG24310120240782106 | Processed | | 26/03/2024 | MP1744005_310124FTO_448571 | 782106 |