| 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. |
| 1712003028WL002161 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 1276 | 1712003028NRG24280520230042933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712003_280523APB_FTO_61567 | 42933 |
| 1712003WL0008600 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 1276 | 1712003028NRG24060720230150923 | Rejected | Account closed | 18/07/2023 | MP1712003_110723FTO_160761 | 150923 |
| 1712003WL0012722 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 1276 | 1712003028NRG24310720230199104 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1712003_170823FTO_222648 | 199104 |
| 1712003WL0029813 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 1276 | 1712003028NRG24041220230333234 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1712003_080124FTO_423443 | 333234 |
| 1712003WL0046862 | MP-12-003-028-002/581 | 2 | Radha Kushwaha | 1712003028/WC/22012035056171 | D Nirman Gram Reusa | 1276 | 1712003028NRG24200520240565784 | Yet to be process | | | | 565784 |