| 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. |
| 1744005013WL017499 | MP-44-005-013-002/54 | 1 | बेडी लाल | 1744005013/DP/22012034582898 | Vraksharopan Karya Bada Dev Ke Pas | 12659 | 1744005013NRG24110920230411071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744005_110923APB_FTO_261024 | 411071 |
| 1744005WL0024403 | MP-44-005-013-002/54 | 1 | बेडी लाल | 1744005013/DP/22012034582898 | Vraksharopan Karya Bada Dev Ke Pas | 12659 | 1744005013NRG24221120230589998 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 589998 |
| 1744005WL0031935 | MP-44-005-013-002/54 | 1 | बेडी लाल | 1744005013/DP/22012034582898 | Vraksharopan Karya Bada Dev Ke Pas | 12659 | 1744005013NRG24140220240826812 | Processed | | 11/04/2024 | MP1744005_140224FTO_464004 | 826812 |