| 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. |
| 1717002024WL038425 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/RC/22012034558143 | gram panchayat dhodar me madymik shala bhawan se rundi bachda basti tak sudur sadak nirman | 11092 | 1717002024NRG22221020210485418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2021 | MP1717002_021121APB_FTO_739593 | 485418 |
| 1717002WL049692 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/RC/22012034558143 | gram panchayat dhodar me madymik shala bhawan se rundi bachda basti tak sudur sadak nirman | 11092 | 1717002024NRG22020120220561747 | Rejected | Account closed | 15/02/2022 | MP1717002_280122FTO_1021941 | 561747 |
| 1717002WL0061716 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/RC/22012034558143 | gram panchayat dhodar me madymik shala bhawan se rundi bachda basti tak sudur sadak nirman | 11092 | 1717002024NRG22181220220659263 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591438 | 659263 |
| 1717002WL0061934 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/RC/22012034558143 | gram panchayat dhodar me madymik shala bhawan se rundi bachda basti tak sudur sadak nirman | 11092 | 1717002024NRG22210520230659922 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143377 | 659922 |
| 1717002WL0061972 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/RC/22012034558143 | gram panchayat dhodar me madymik shala bhawan se rundi bachda basti tak sudur sadak nirman | 11092 | 1717002024NRG22230720230660014 | Yet to be process | | | | 660014 |