| 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. |
| 1732005034WL036527 | MP-32-005-034-001/335 | 1 | OM PRAKASH | 1732005034/IC/22012034881771 | नहर सफाई कार्य चेन 67 से 143 तक ग्राम दरिंगा | 9899 | 1732005034NRG23201120220153858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1732005_211122APB_FTO_524648 | 153858 |
| 1732005WL0052504 | MP-32-005-034-001/335 | 1 | OM PRAKASH | 1732005034/IC/22012034881771 | नहर सफाई कार्य चेन 67 से 143 तक ग्राम दरिंगा | 9899 | 1732005034NRG23140420230214440 | Rejected | Account closed | 20/06/2023 | MP1732005_070523FTO_32148 | 214440 |
| 1732005WL0052847 | MP-32-005-034-001/335 | 1 | OM PRAKASH | 1732005034/IC/22012034881771 | नहर सफाई कार्य चेन 67 से 143 तक ग्राम दरिंगा | 9899 | 1732005034NRG23180920230215592 | Rejected | Account closed | 03/01/2024 | MP1732005_291123FTO_368410 | 215592 |
| 1732005WL0052862 | MP-32-005-034-001/335 | 1 | OM PRAKASH | 1732005034/IC/22012034881771 | नहर सफाई कार्य चेन 67 से 143 तक ग्राम दरिंगा | 9899 | 1732005034NRG23090120240215628 | Processed | | 12/04/2024 | MP1732005_170224FTO_466470 | 215628 |