| 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. |
| 1724003024WL020673 | MP-24-003-024-005/97 | 6 | kundan | 1724003024/WC/22012034982637 | talai nirman karya rondiya chetra par | 5463 | 1724003024NRG23140620220374470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1724003_140622APB_FTO_202645 | 374470 |
| 1724003WL0056881 | MP-24-003-024-005/97 | 6 | kundan | 1724003024/WC/22012034982637 | talai nirman karya rondiya chetra par | 5463 | 1724003024NRG23220820220716539 | Rejected | No Such Account | 07/10/2022 | MP1724003_280922FTO_429399 | 716539 |
| 1724003WL0090532 | MP-24-003-024-005/97 | 6 | kundan | 1724003024/WC/22012034982637 | talai nirman karya rondiya chetra par | 5463 | 1724003024NRG23251020220912974 | Rejected | Account Description Does not Tally | 04/11/2022 | MP1724003_261022FTO_481083 | 912974 |
| 1724003WL0107333 | MP-24-003-024-005/97 | 6 | kundan | 1724003024/WC/22012034982637 | talai nirman karya rondiya chetra par | 5463 | 1724003024NRG23101220221027034 | Processed | | 23/12/2022 | MP1724003_161222FTO_586431 | 1027034 |