| 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. |
| 1745006WL012973 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 7639 | 1745006000NRG24130620230350992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140623APB_FTO_91580 | 350992 |
| 1745006WL0017833 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 7639 | 1745006000NRG24010720230528292 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 528292 |
| 1745006WL0024295 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 7639 | 1745006000NRG24020820230693748 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693748 |