| 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. |
| 1744006WL002499 | MP-44-006-040-004/78 | 2 | यशोदा | 1744006040/WC/22012035027570 | नाला तट सुद्रीकरण कार्य शमशाम घाट के पास डुंडी | 1310 | 1744006000NRG24070520230034383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_070523APB_FTO_32151 | 34383 |
| 1744006WL0009632 | MP-44-006-040-004/78 | 2 | यशोदा | 1744006040/WC/22012035027570 | नाला तट सुद्रीकरण कार्य शमशाम घाट के पास डुंडी | 1310 | 1744006000NRG24290620230240035 | Rejected | Account closed | 13/07/2023 | MP1744006_300623FTO_138299 | 240035 |
| 1744006WL0015576 | MP-44-006-040-004/78 | 2 | यशोदा | 1744006040/WC/22012035027570 | नाला तट सुद्रीकरण कार्य शमशाम घाट के पास डुंडी | 1310 | 1744006000NRG24220820230362389 | Processed | | 29/08/2023 | MP1744006_240823FTO_233631 | 362389 |