| 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. |
| 1730006016WL006316 | MP-30-006-016-001/301-k | 2 | प्रमोद /गौरीशंकर | 1730006016/WH/22012034446863 | तालाब संधारण / मरम्मत कार्य चुन्हेटिया | 3128 | 1730006016NRG24260620230052038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730006_260623APB_FTO_128221 | 52038 |
| 1730006WL0024550 | MP-30-006-016-001/301-k | 2 | प्रमोद /गौरीशंकर | 1730006016/WH/22012034446863 | तालाब संधारण / मरम्मत कार्य चुन्हेटिया | 3128 | 1730006016NRG24200920230144398 | Rejected | Account closed | 03/01/2024 | MP1730006_241123FTO_364138 | 144398 |
| 1730006WL0035998 | MP-30-006-016-001/301-k | 2 | प्रमोद /गौरीशंकर | 1730006016/WH/22012034446863 | तालाब संधारण / मरम्मत कार्य चुन्हेटिया | 3128 | 1730006016NRG24070120240217413 | Rejected | Account closed | 24/04/2024 | MP1730006_170224FTO_466888 | 217413 |
| 1730006WL0047771 | MP-30-006-016-001/301-k | 2 | प्रमोद /गौरीशंकर | 1730006016/WH/22012034446863 | तालाब संधारण / मरम्मत कार्य चुन्हेटिया | 3128 | 1730006016NRG24110520240310734 | Yet to be process | | | | 310734 |