| 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. |
| 1745006WL014104 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 8763 | 1745006000NRG24170620230390255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_170623APB_FTO_100314 | 390255 |
| 1745006WL0019583 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 8763 | 1745006000NRG24070720230583142 | Rejected | No Such Account | 31/07/2023 | MP1745006_200723FTO_176567 | 583142 |
| 1745006WL0024295 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 8763 | 1745006000NRG24020820230693749 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693749 |