| 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. |
| 1742005WL057282 | MP-42-005-020-001/226 | 1 | दला हिरामण | 1742005020/RC/22012034568575 | c.c.road nirman kary puliya ke pass school tak narshya falya kansul | 10758 | 1742005000NRG23121120220317011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1742005_131122APB_FTO_508275 | 317011 |
| 1742005WL0067428 | MP-42-005-020-001/226 | 1 | दला हिरामण | 1742005020/RC/22012034568575 | c.c.road nirman kary puliya ke pass school tak narshya falya kansul | 10758 | 1742005000NRG23131220220356658 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635681 | 356658 |
| 1742005WL0085622 | MP-42-005-020-001/226 | 1 | दला हिरामण | 1742005020/RC/22012034568575 | c.c.road nirman kary puliya ke pass school tak narshya falya kansul | 10758 | 1742005000NRG23080520230479486 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100854 | 479486 |
| 1742005WL0086024 | MP-42-005-020-001/226 | 1 | दला हिरामण | 1742005020/RC/22012034568575 | c.c.road nirman kary puliya ke pass school tak narshya falya kansul | 10758 | 1742005000NRG23070720230481218 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237811 | 481218 |
| 1742005WL0086243 | MP-42-005-020-001/226 | 1 | दला हिरामण | 1742005020/RC/22012034568575 | c.c.road nirman kary puliya ke pass school tak narshya falya kansul | 10758 | 1742005000NRG23110920230482219 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482219 |