| 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. |
| 1744002038WL022640 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 12102 | 1744002038NRG24301020230554042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_011123APB_FTO_340750 | 554042 |
| 1744002WL0028883 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 12102 | 1744002038NRG24110120240706028 | Rejected | Account closed | 24/04/2024 | MP1744002_140224FTO_463839 | 706028 |
| 1744002WL0035869 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/WC/22012034987889 | कंटूर टेंच जुड़वा महुआ के पास | 12102 | 1744002038NRG24030520240921756 | Yet to be process | | | | 921756 |