| 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. |
| 1742006030WL026921 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 6979 | 1742006030NRG24290820230217960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1742006_290823APB_FTO_240199 | 217960 |
| 1742006WL0033331 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 6979 | 1742006030NRG24250920230272274 | Rejected | Account closed | 15/11/2023 | MP1742006_301023FTO_337546 | 272274 |
| 1742006WL0041983 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 6979 | 1742006030NRG24061220230359295 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 359295 |