| 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. |
| 1744003003WL013838 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23080620220127448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | MP1744003_080622APB_FTO_188244 | 127448 |
| 1744003WL0017532 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23230620220192693 | Rejected | Account closed | 10/08/2022 | MP1744003_270622FTO_228592 | 192693 |
| 1744003WL0031318 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23300820220296433 | Rejected | Account closed | 06/10/2022 | MP1744003_300822FTO_366675 | 296433 |
| 1744003WL0039681 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23121020220386112 | Rejected | Account closed | 28/10/2022 | MP1744003_181022FTO_467928 | 386112 |
| 1744003WL0043784 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23071120220428828 | Rejected | Account closed | 19/11/2022 | MP1744003_081122FTO_500672 | 428828 |
| 1744003WL0051723 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23101220220505801 | Rejected | Account closed | 21/12/2022 | MP1744003_101222FTO_573431 | 505801 |
| 1744003WL0054796 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23241220220561908 | Rejected | Account closed | 02/05/2023 | MP1744003_261222FTO_603508 | 561908 |
| 1744003WL0066171 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23100520230855581 | Rejected | Account closed | 23/05/2023 | MP1744003_120523FTO_38536 | 855581 |
| 1744003WL0066923 | MP-44-003-003-001/88 | 2 | केशरबाई | 1744003003/IF/22012034998976 | KHET TALAB NIRMAN KARY GULABBAI/BHANGGI KOL | 7132 | 1744003003NRG23310520230859002 | Yet to be process | | | | 859002 |