| 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. |
| 1744002038WL021684 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 11673 | 1744002038NRG24191020230521382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_191023APB_FTO_324508 | 521382 |
| 1744002WL0024354 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 11673 | 1744002038NRG24221120230589509 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 589509 |
| 1744002WL0036062 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/22012035013887 | नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी | 11673 | 1744002038NRG24160520240922512 | Yet to be process | | | | 922512 |