| 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. |
| 1742006WL028937 | MP-42-006-020-001/112 | 2 | सुशिला कालसिंग | 1742006020/IF/22012035089473 | खेत तालाब निर्माण चिरांगिया रेमसया खडकीवन | 7052 | 1742006000NRG24070920230232750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1742006_070923APB_FTO_254602 | 232750 |
| 1742006WL0033484 | MP-42-006-020-001/112 | 2 | सुशिला कालसिंग | 1742006020/IF/22012035089473 | खेत तालाब निर्माण चिरांगिया रेमसया खडकीवन | 7052 | 1742006000NRG24260920230273973 | Rejected | Account closed | 03/01/2024 | MP1742006_291123FTO_367944 | 273973 |
| 1742006WL0047640 | MP-42-006-020-001/112 | 2 | सुशिला कालसिंग | 1742006020/IF/22012035089473 | खेत तालाब निर्माण चिरांगिया रेमसया खडकीवन | 7052 | 1742006000NRG24170120240434219 | Processed | | 28/03/2024 | MP1742006_240124FTO_442344 | 434219 |