| 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. |
| 1706006WL027050 | MP-06-006-091-002/5 | 1 | कमल सिहं | 1706006091/DP/22012034527541 | सार्वजनिक कूप निर्माण कार्य ग्राम करौंदिया | 14076 | 1706006000NRG23090920220283233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1706006_090922APB_FTO_386949 | 283233 |
| 1706006WL0034071 | MP-06-006-091-002/5 | 1 | कमल सिहं | 1706006091/DP/22012034527541 | सार्वजनिक कूप निर्माण कार्य ग्राम करौंदिया | 14076 | 1706006000NRG23111020220323015 | Rejected | Account closed | 19/10/2022 | MP1706006_111022FTO_454852 | 323015 |
| 1706006WL0038585 | MP-06-006-091-002/5 | 1 | कमल सिहं | 1706006091/DP/22012034527541 | सार्वजनिक कूप निर्माण कार्य ग्राम करौंदिया | 14076 | 1706006000NRG23091120220351531 | Rejected | Account closed | 19/11/2022 | MP1706006_101122FTO_503323 | 351531 |
| 1706006WL0057077 | MP-06-006-091-002/5 | 1 | कमल सिहं | 1706006091/DP/22012034527541 | सार्वजनिक कूप निर्माण कार्य ग्राम करौंदिया | 14076 | 1706006000NRG23240420230487727 | Rejected | Account closed | 18/05/2023 | MP1706006_100523FTO_36152 | 487727 |
| 1706006WL0057245 | MP-06-006-091-002/5 | 1 | कमल सिहं | 1706006091/DP/22012034527541 | सार्वजनिक कूप निर्माण कार्य ग्राम करौंदिया | 14076 | 1706006000NRG23220520230488507 | Yet to be process | | | | 488507 |