| 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. |
| 1742006WL021362 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 5632 | 1742006000NRG24040820230179526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_040823APB_FTO_204048 | 179526 |
| 1742006WL0032387 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 5632 | 1742006000NRG24200920230263322 | Rejected | Account closed | 15/11/2023 | MP1742006_091023FTO_310074 | 263322 |
| 1742006WL0041973 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 5632 | 1742006000NRG24061220230359237 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 359237 |