| 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. |
| 1722011061WL051825 | MP-22-011-061-001/130-A | 3 | ऊषा वास्केल | 1722011061/WC/22012035081275 | सार्वजनिक कूप निर्माण कार्य छोटे तालाब के पीछे udyapur | 7461 | 1722011061NRG24201020230470977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722011_201023APB_FTO_326504 | 470977 |
| 1722011WL0059087 | MP-22-011-061-001/130-A | 3 | ऊषा वास्केल | 1722011061/WC/22012035081275 | सार्वजनिक कूप निर्माण कार्य छोटे तालाब के पीछे udyapur | 7461 | 1722011061NRG24281120230561307 | Rejected | Account closed | 03/01/2024 | MP1722011_281123FTO_366871 | 561307 |
| 1722011WL0070080 | MP-22-011-061-001/130-A | 3 | ऊषा वास्केल | 1722011061/WC/22012035081275 | सार्वजनिक कूप निर्माण कार्य छोटे तालाब के पीछे udyapur | 7461 | 1722011061NRG24080120240692717 | Yet to be process | | | | 692717 |