| 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. |
| 1702006023WL000397 | MP-02-006-023-002/177 | 3 | प्रमोद | 1702006023/WC/22012034583672 | CHECK DAM NIRMAN KHERIYA NALA GRAM BAREI | 105 | 1702006023NRG23150420220018301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1702006_180422APB_FTO_56806 | 18301 |
| 1702006WL0014685 | MP-02-006-023-002/177 | 3 | प्रमोद | 1702006023/WC/22012034583672 | CHECK DAM NIRMAN KHERIYA NALA GRAM BAREI | 105 | 1702006023NRG23081120220433731 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1702006_281023FTO_335481 | 433731 |
| 1702006WL0027506 | MP-02-006-023-002/177 | 3 | प्रमोद | 1702006023/WC/22012034583672 | CHECK DAM NIRMAN KHERIYA NALA GRAM BAREI | 105 | 1702006023NRG23061220230721762 | Yet to be process | | | | 721762 |