| 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. |
| 1742006030WL022460 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 6019 | 1742006030NRG24080820230185263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_080823APB_FTO_208893 | 185263 |
| 1742006WL0033331 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 6019 | 1742006030NRG24250920230272275 | Rejected | Account closed | 15/11/2023 | MP1742006_091023FTO_310074 | 272275 |
| 1742006WL0041983 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 6019 | 1742006030NRG24061220230359294 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 359294 |