| 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. |
| 1746003075WL004156 | MP-46-003-075-001/375 | 1 | पतिलाल | 1746003075/IF/22012035043529 | लघुतालाब निर्माण कार्य - बुद्धसेन / झुरहा गोंड | 5442 | 1746003075NRG24090620230101511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746003_090623APB_FTO_81792 | 101511 |
| 1746003WL0006498 | MP-46-003-075-001/375 | 1 | पतिलाल | 1746003075/IF/22012035043529 | लघुतालाब निर्माण कार्य - बुद्धसेन / झुरहा गोंड | 5442 | 1746003075NRG24200620230154914 | Rejected | Account closed | 15/09/2023 | MP1746003_220623FTO_119275 | 154914 |
| 1746003WL0015954 | MP-46-003-075-001/375 | 1 | पतिलाल | 1746003075/IF/22012035043529 | लघुतालाब निर्माण कार्य - बुद्धसेन / झुरहा गोंड | 5442 | 1746003075NRG24250920230323378 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 323378 |
| 1746003WL0024293 | MP-46-003-075-001/375 | 1 | पतिलाल | 1746003075/IF/22012035043529 | लघुतालाब निर्माण कार्य - बुद्धसेन / झुरहा गोंड | 5442 | 1746003075NRG24041220230486884 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 486884 |