| 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. |
| 1745006020WL014484 | MP-45-006-020-001/10 | 1 | लामूसिह | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9074 | 1745006020NRG24190620230402686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_210623APB_FTO_115600 | 402686 |
| 1745006WL0024340 | MP-45-006-020-001/10 | 1 | लामूसिह | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9074 | 1745006020NRG24020820230694600 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694600 |
| 1745006WL0037221 | MP-45-006-020-001/10 | 1 | लामूसिह | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9074 | 1745006020NRG24241020231070499 | Rejected | No Such Account | 30/03/2024 | MP1745006_130124FTO_429658 | 1070499 |
| 1745006WL0061031 | MP-45-006-020-001/10 | 1 | लामूसिह | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9074 | 1745006020NRG24110720241816230 | Rejected | No Such Account | 23/09/2024 | MP1745006_060924FTO_168941 | 1816230 |
| 1745006WL0061195 | MP-45-006-020-001/10 | 1 | लामूसिह | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9074 | 1745006020NRG24250920241816632 | Yet to be process | | | | 1816632 |