| 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. |
| 1746004059WL003202 | MP-46-004-059-001/19 | 1 | दया राम बैगा | 1746004059/RC/22012034591580 | CTR PURANA PANCHAYAT BHAVAN KE PAS RCC PULIYA NIRMAN KARYA GRAM+GP KARONDAPANI | 2337 | 1746004059NRG23290420220051835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1746004_290422APB_FTO_88296 | 51835 |
| 1746004WL0037968 | MP-46-004-059-001/19 | 1 | दया राम बैगा | 1746004059/RC/22012034591580 | CTR PURANA PANCHAYAT BHAVAN KE PAS RCC PULIYA NIRMAN KARYA GRAM+GP KARONDAPANI | 2337 | 1746004059NRG23171220220471026 | Rejected | Account closed | 26/12/2022 | MP1746004_171222FTO_588463 | 471026 |
| 1746004WL0049272 | MP-46-004-059-001/19 | 1 | दया राम बैगा | 1746004059/RC/22012034591580 | CTR PURANA PANCHAYAT BHAVAN KE PAS RCC PULIYA NIRMAN KARYA GRAM+GP KARONDAPANI | 2337 | 1746004059NRG23130620230707624 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707624 |
| 1746004WL0049552 | MP-46-004-059-001/19 | 1 | दया राम बैगा | 1746004059/RC/22012034591580 | CTR PURANA PANCHAYAT BHAVAN KE PAS RCC PULIYA NIRMAN KARYA GRAM+GP KARONDAPANI | 2337 | 1746004059NRG23080820230708741 | Yet to be process | | | | 708741 |