| 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. |
| 1745006WL004957 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 3629 | 1745006000NRG24120520230109188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1745006_120523APB_FTO_39386 | 109188 |
| 1745006WL0010033 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 3629 | 1745006000NRG24010620230247953 | Rejected | Account closed | 20/06/2023 | MP1745006_030623FTO_70531 | 247953 |
| 1745006WL0018853 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 3629 | 1745006000NRG24040720230561129 | Rejected | Account closed | 31/07/2023 | MP1745006_050723FTO_148869 | 561129 |
| 1745006WL0024326 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 3629 | 1745006000NRG24020820230694233 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694233 |
| 1745006WL0033204 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 3629 | 1745006000NRG24031020230937242 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 937242 |