| 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. |
| 1744006WL056500 | MP-44-006-024-001/514 | 1 | हिम्मत | 1744006024/WC/22012034600269 | Pashni Nala Gahri Karan Nirman Karya Bhag 2 Gram Panchayat Dashrman | 25742 | 1744006000NRG23030120230605199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_030123APB_FTO_614898 | 605199 |
| 1744006WL0065991 | MP-44-006-024-001/514 | 1 | हिम्मत | 1744006024/WC/22012034600269 | Pashni Nala Gahri Karan Nirman Karya Bhag 2 Gram Panchayat Dashrman | 25742 | 1744006000NRG23060520230854579 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1744006_060523FTO_31459 | 854579 |
| 1744006WL0067403 | MP-44-006-024-001/514 | 1 | हिम्मत | 1744006024/WC/22012034600269 | Pashni Nala Gahri Karan Nirman Karya Bhag 2 Gram Panchayat Dashrman | 25742 | 1744006000NRG23140820230860944 | Processed | | 24/08/2023 | MP1744006_160823FTO_221096 | 860944 |