| 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. |
| 1745006WL051183 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035093083 | Bolder bandh nirmand Jam nala sonteerath gp chauradadar | 26494 | 1745006000NRG24080220241588484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_080224APB_FTO_457035 | 1588484 |
| 1745006WL0060451 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035093083 | Bolder bandh nirmand Jam nala sonteerath gp chauradadar | 26494 | 1745006000NRG24160520241813808 | Rejected | No Such Account | 11/07/2024 | MP1745006_170524FTO_38016 | 1813808 |
| 1745006WL0061046 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035093083 | Bolder bandh nirmand Jam nala sonteerath gp chauradadar | 26494 | 1745006000NRG24180720241816260 | Rejected | No Such Account | 19/08/2024 | MP1745006_070824FTO_139289 | 1816260 |
| 1745006WL0061148 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035093083 | Bolder bandh nirmand Jam nala sonteerath gp chauradadar | 26494 | 1745006000NRG24210820241816511 | Rejected | No Such Account | 23/09/2024 | MP1745006_120924FTO_175873 | 1816511 |
| 1745006WL0061193 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035093083 | Bolder bandh nirmand Jam nala sonteerath gp chauradadar | 26494 | 1745006000NRG24250920241816627 | Yet to be process | | | | 1816627 |