| 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. |
| 1742006WL036689 | MP-42-006-020-001/112 | 1 | कालसिंग चिराग्या | 1742006020/IF/22012035089473 | खेत तालाब निर्माण चिरांगिया रेमसया खडकीवन | 9033 | 1742006000NRG24181020230309856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_191023APB_FTO_324734 | 309856 |
| 1742006WL0041025 | MP-42-006-020-001/112 | 1 | कालसिंग चिराग्या | 1742006020/IF/22012035089473 | खेत तालाब निर्माण चिरांगिया रेमसया खडकीवन | 9033 | 1742006000NRG24291120230350681 | Rejected | Account closed | 03/01/2024 | MP1742006_301123FTO_368953 | 350681 |
| 1742006WL0048115 | MP-42-006-020-001/112 | 1 | कालसिंग चिराग्या | 1742006020/IF/22012035089473 | खेत तालाब निर्माण चिरांगिया रेमसया खडकीवन | 9033 | 1742006000NRG24230120240444681 | Processed | | 26/03/2024 | MP1742006_290124FTO_446164 | 444681 |