| 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. |
| 1720006WL025789 | MP-20-006-064-001/14 | 2 | फूलवती | 1720006064/IF/22012034534385 | खेत तालाब निर्माण बिजेश पिता रेवाराम | 6340 | 1720006000NRG22110920210543296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2021 | MP1720006_130921APB_FTO_568903 | 543296 |
| 1720006WL029118 | MP-20-006-064-001/14 | 2 | फूलवती | 1720006064/IF/22012034534385 | खेत तालाब निर्माण बिजेश पिता रेवाराम | 6340 | 1720006000NRG22300920210590365 | Rejected | Account closed | 17/08/2022 | MP1720006_300322FTO_1206182 | 590365 |
| 1720006WL0055398 | MP-20-006-064-001/14 | 2 | फूलवती | 1720006064/IF/22012034534385 | खेत तालाब निर्माण बिजेश पिता रेवाराम | 6340 | 1720006000NRG22040120230853339 | Rejected | No Such Account | 02/05/2023 | MP1720006_280223FTO_685080 | 853339 |
| 1720006WL0055580 | MP-20-006-064-001/14 | 2 | फूलवती | 1720006064/IF/22012034534385 | खेत तालाब निर्माण बिजेश पिता रेवाराम | 6340 | 1720006000NRG22110520230854312 | Rejected | No Such Account | 03/06/2023 | MP1720006_290523FTO_62810 | 854312 |
| 1720006WL0055651 | MP-20-006-064-001/14 | 2 | फूलवती | 1720006064/IF/22012034534385 | खेत तालाब निर्माण बिजेश पिता रेवाराम | 6340 | 1720006000NRG22050620230854710 | Rejected | No Such Account | 31/08/2023 | MP1720006_220823FTO_230350 | 854710 |