| 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. |
| 1701003WL003198 | MP-01-003-005-001/1132 | 1 | vishabar | 1701003005/WC/22012035003379 | Amrit Sarovar nirman kary -shivdev ka pura gram panchayat rampurganj | 4971 | 1701003000NRG24120620230256614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701003_120623APB_FTO_85016 | 256614 |
| 1701003WL0004925 | MP-01-003-005-001/1132 | 1 | vishabar | 1701003005/WC/22012035003379 | Amrit Sarovar nirman kary -shivdev ka pura gram panchayat rampurganj | 4971 | 1701003000NRG24290620230383915 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 383915 |
| 1701003WL0014218 | MP-01-003-005-001/1132 | 1 | vishabar | 1701003005/WC/22012035003379 | Amrit Sarovar nirman kary -shivdev ka pura gram panchayat rampurganj | 4971 | 1701003000NRG24230920230975385 | Yet to be process | | | | 975385 |