| 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. |
| 1712002022WL039408 | MP-12-002-022-001/253 | 1 | दुलारे/रामभरोसा | 1712002022/WC/22012034923299 | पुष्कर धरोहर योजना अन्तर्गत पोखरी तालाब गहरीकरन ,बण्ड सुधार जीर्णोद्धार | 9554 | 1712002022NRG24100220240466573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712002_110224APB_FTO_459923 | 466573 |
| 1712002WL0046422 | MP-12-002-022-001/253 | 1 | दुलारे/रामभरोसा | 1712002022/WC/22012034923299 | पुष्कर धरोहर योजना अन्तर्गत पोखरी तालाब गहरीकरन ,बण्ड सुधार जीर्णोद्धार | 9554 | 1712002022NRG24300420240563595 | Yet to be process | | | | 563595 |