| 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. |
| 1701006009WL016993 | MP-01-006-009-001/240 | 5 | साहव सिह | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 7072 | 1701006009NRG23301020220949950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | MP1701006_301022APB_FTO_487580 | 949950 |
| 1701006WL0024721 | MP-01-006-009-001/240 | 5 | साहव सिह | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 7072 | 1701006009NRG23010120231319316 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61028 | 1319316 |
| 1701006WL0032218 | MP-01-006-009-001/240 | 5 | साहव सिह | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 7072 | 1701006009NRG23120620231701690 | Rejected | No Such Account | 14/07/2023 | MP1701006_060723FTO_150763 | 1701690 |
| 1701006WL0032419 | MP-01-006-009-001/240 | 5 | साहव सिह | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 7072 | 1701006009NRG23230720231705185 | Yet to be process | | | | 1705185 |