| 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. |
| 1744005058WL064225 | MP-44-005-058-001/189 | 3 | सुहद्रा | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 28497 | 1744005058NRG23140320230797524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744005_140323APB_FTO_702266 | 797524 |
| 1744005WL0066509 | MP-44-005-058-001/189 | 3 | सुहद्रा | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 28497 | 1744005058NRG23160520230857194 | Rejected | Account closed | 26/05/2023 | MP1744005_160523FTO_44808 | 857194 |
| 1744005WL0066905 | MP-44-005-058-001/189 | 3 | सुहद्रा | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 28497 | 1744005058NRG23300520230858946 | Processed | | 03/06/2023 | MP1744005_310523FTO_65844 | 858946 |