| 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. |
| 1706006WL044311 | MP-06-006-094-001/66-A | 1 | रामभरोसा | 1706006094/DP/22012034568233 | सार्वजनिक कूप निर्माण कार्य मंदिर के पास सुजालगढ | 20974 | 1706006000NRG23081220220392119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706006_081222APB_FTO_571177 | 392119 |
| 1706006WL0057119 | MP-06-006-094-001/66-A | 1 | रामभरोसा | 1706006094/DP/22012034568233 | सार्वजनिक कूप निर्माण कार्य मंदिर के पास सुजालगढ | 20974 | 1706006000NRG23080520230487849 | Rejected | Account closed | 18/05/2023 | MP1706006_100523FTO_36152 | 487849 |
| 1706006WL0057200 | MP-06-006-094-001/66-A | 1 | रामभरोसा | 1706006094/DP/22012034568233 | सार्वजनिक कूप निर्माण कार्य मंदिर के पास सुजालगढ | 20974 | 1706006000NRG23200520230488366 | Yet to be process | | | | 488366 |