| 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. |
| 1744005066WL014805 | MP-44-005-066-001/614 | 1 | मुन्नीलाल/गज्जू | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 10931 | 1744005066NRG24150820230349608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1744005_190823APB_FTO_226935 | 349608 |
| 1744005WL0017932 | MP-44-005-066-001/614 | 1 | मुन्नीलाल/गज्जू | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 10931 | 1744005066NRG24150920230422299 | Rejected | Account closed | 28/09/2023 | MP1744005_150923FTO_266933 | 422299 |
| 1744005WL0023389 | MP-44-005-066-001/614 | 1 | मुन्नीलाल/गज्जू | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 10931 | 1744005066NRG24071120230570886 | Processed | | 02/01/2024 | MP1744005_071123FTO_348900 | 570886 |