| 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. |
| 1745006011WL044289 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/RC/22012034651511 | cc road nirmand chanwar singh ke ghar se main road tak gp senguda | 23241 | 1745006011NRG24251220231320414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1320414 |
| 1745006WL0060428 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/RC/22012034651511 | cc road nirmand chanwar singh ke ghar se main road tak gp senguda | 23241 | 1745006011NRG24160520241813477 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_38006 | 1813477 |
| 1745006WL0061104 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/RC/22012034651511 | cc road nirmand chanwar singh ke ghar se main road tak gp senguda | 23241 | 1745006011NRG24300720241816377 | Rejected | Account closed | 19/08/2024 | MP1745006_070824FTO_139289 | 1816377 |
| 1745006WL0061150 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/RC/22012034651511 | cc road nirmand chanwar singh ke ghar se main road tak gp senguda | 23241 | 1745006011NRG24210820241816517 | Rejected | Account closed | 23/09/2024 | MP1745006_060924FTO_168941 | 1816517 |
| 1745006WL0061199 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/RC/22012034651511 | cc road nirmand chanwar singh ke ghar se main road tak gp senguda | 23241 | 1745006011NRG24260920241816649 | Yet to be process | | | | 1816649 |