| 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. |
| 1712003028WL011143 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 4229 | 1712003028NRG24200720230186630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1712003_200723APB_FTO_178254 | 186630 |
| 1712003WL0016371 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 4229 | 1712003028NRG24250820230223001 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1712003_260823FTO_236571 | 223001 |
| 1712003WL0018109 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 4229 | 1712003028NRG24060920230232409 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1712003_181023FTO_323051 | 232409 |
| 1712003WL0029310 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 4229 | 1712003028NRG24291120230328417 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1712003_301123FTO_369376 | 328417 |
| 1712003WL0035373 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 4229 | 1712003028NRG24160120240405538 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1712003_160124FTO_433445 | 405538 |
| 1712003WL0046862 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 4229 | 1712003028NRG24200520240565785 | Yet to be process | | | | 565785 |