| 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. |
| 1745006WL071268 | MP-45-006-013-003/336 | 1 | राजाराम. | 1745006013/IF/22012034963013 | KHET TALAB NIRMAN HITGRAHI SAMPAT SINGH / PANCHAM GP ROOSA | 19239 | 1745006000NRG23181220221235785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1745006_181222APB_FTO_589583 | 1235785 |
| 1745006WL0088789 | MP-45-006-013-003/336 | 1 | राजाराम. | 1745006013/IF/22012034963013 | KHET TALAB NIRMAN HITGRAHI SAMPAT SINGH / PANCHAM GP ROOSA | 19239 | 1745006000NRG23130520231717011 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1717011 |
| 1745006WL0089424 | MP-45-006-013-003/336 | 1 | राजाराम. | 1745006013/IF/22012034963013 | KHET TALAB NIRMAN HITGRAHI SAMPAT SINGH / PANCHAM GP ROOSA | 19239 | 1745006000NRG23070720231719582 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719582 |
| 1745006WL0089607 | MP-45-006-013-003/336 | 1 | राजाराम. | 1745006013/IF/22012034963013 | KHET TALAB NIRMAN HITGRAHI SAMPAT SINGH / PANCHAM GP ROOSA | 19239 | 1745006000NRG23100820231720067 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720067 |
| 1745006WL0089802 | MP-45-006-013-003/336 | 1 | राजाराम. | 1745006013/IF/22012034963013 | KHET TALAB NIRMAN HITGRAHI SAMPAT SINGH / PANCHAM GP ROOSA | 19239 | 1745006000NRG23260920231720642 | Rejected | Account closed | 30/03/2024 | MP1745006_150124FTO_431159 | 1720642 |
| 1745006WL0089964 | MP-45-006-013-003/336 | 1 | राजाराम. | 1745006013/IF/22012034963013 | KHET TALAB NIRMAN HITGRAHI SAMPAT SINGH / PANCHAM GP ROOSA | 19239 | 1745006000NRG23270520241721198 | Processed | | 26/06/2024 | MP1745006_130624FTO_67999 | 1721198 |