| 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. |
| 1722008WL049540 | MP-22-008-015-002/419 | 1 | Prakash Solanki | 1722008015/WC/22012035091040 | परकोलेशन टेंक वेस्ता के खेत के पास नाले पर खरगोन | 5874 | 1722008000NRG24121020230450971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722008_121023APB_FTO_314918 | 450971 |
| 1722008WL0059477 | MP-22-008-015-002/419 | 1 | Prakash Solanki | 1722008015/WC/22012035091040 | परकोलेशन टेंक वेस्ता के खेत के पास नाले पर खरगोन | 5874 | 1722008000NRG24291120230565062 | Rejected | No Such Account | 24/04/2024 | MP1722008_180124FTO_435672 | 565062 |
| 1722008WL0085398 | MP-22-008-015-002/419 | 1 | Prakash Solanki | 1722008015/WC/22012035091040 | परकोलेशन टेंक वेस्ता के खेत के पास नाले पर खरगोन | 5874 | 1722008000NRG24010520240928732 | Yet to be process | | | | 928732 |