| 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. |
| 1744006WL041513 | MP-44-006-057-001/151 | 2 | शंभू | 1744006057/WC/22012034995240 | कंटूरट्रेंच कूरबाबा भटियाटिकरीया | 16383 | 1744006000NRG23251020220408279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1744006_251022APB_FTO_479373 | 408279 |
| 1744006WL0043987 | MP-44-006-057-001/151 | 2 | शंभू | 1744006057/WC/22012034995240 | कंटूरट्रेंच कूरबाबा भटियाटिकरीया | 16383 | 1744006000NRG23081120220430017 | Rejected | Account closed | 21/11/2022 | MP1744006_101122FTO_504662 | 430017 |
| 1744006WL0054679 | MP-44-006-057-001/151 | 2 | शंभू | 1744006057/WC/22012034995240 | कंटूरट्रेंच कूरबाबा भटियाटिकरीया | 16383 | 1744006000NRG23241220220560163 | Processed | | 19/05/2023 | MP1744006_130523FTO_40706 | 560163 |