| 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. |
| 1722008WL021542 | MP-22-008-001-001/140 | 5 | नहारसिह | 1722008001/AV/22012034620220 | नविन पंचायत भवन निर्माण डोई | 2565 | 1722008000NRG24120720230226109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1722008_120723APB_FTO_164093 | 226109 |
| 1722008WL0047782 | MP-22-008-001-001/140 | 5 | नहारसिह | 1722008001/AV/22012034620220 | नविन पंचायत भवन निर्माण डोई | 2565 | 1722008000NRG24051020230438037 | Rejected | No Such Account | 15/11/2023 | MP1722008_111023FTO_313858 | 438037 |
| 1722008WL0059523 | MP-22-008-001-001/140 | 5 | नहारसिह | 1722008001/AV/22012034620220 | नविन पंचायत भवन निर्माण डोई | 2565 | 1722008000NRG24291120230565370 | Rejected | No Such Account | 24/04/2024 | MP1722008_180124FTO_435672 | 565370 |
| 1722008WL0085397 | MP-22-008-001-001/140 | 5 | नहारसिह | 1722008001/AV/22012034620220 | नविन पंचायत भवन निर्माण डोई | 2565 | 1722008000NRG24010520240928729 | Yet to be process | | | | 928729 |