| 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. |
| 1730002049WL007667 | MP-30-002-049-002/183 | 1 | ओमकार सिंह | 1730002049/WC/22012034956991 | पुष्कर धरोहर तालाब मरम्मत कार्य ग्राम पाटन ग्राम पंचायत सिंहपुर | 2899 | 1730002049NRG24010720230061234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730002_010723APB_FTO_142242 | 61234 |
| 1730002WL0031034 | MP-30-002-049-002/183 | 1 | ओमकार सिंह | 1730002049/WC/22012034956991 | पुष्कर धरोहर तालाब मरम्मत कार्य ग्राम पाटन ग्राम पंचायत सिंहपुर | 2899 | 1730002049NRG24211120230182858 | Rejected | Account closed | 03/01/2024 | MP1730002_241123FTO_363982 | 182858 |
| 1730002WL0036656 | MP-30-002-049-002/183 | 1 | ओमकार सिंह | 1730002049/WC/22012034956991 | पुष्कर धरोहर तालाब मरम्मत कार्य ग्राम पाटन ग्राम पंचायत सिंहपुर | 2899 | 1730002049NRG24110120240221863 | Processed | | 26/03/2024 | MP1730002_310124FTO_449324 | 221863 |