| 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. |
| 1720006004WL008280 | MP-20-006-004-001/137-C | 2 | prem bai | 1720006004/WC/22012034984573 | तालाब निर्माण (अमृत सरोवर) पलासी बिट क्र.223 ग्राम पलासी | 3861 | 1720006004NRG24100720230129057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1720006_110723APB_FTO_159812 | 129057 |
| 1720006WL0011839 | MP-20-006-004-001/137-C | 2 | prem bai | 1720006004/WC/22012034984573 | तालाब निर्माण (अमृत सरोवर) पलासी बिट क्र.223 ग्राम पलासी | 3861 | 1720006004NRG24040820230175818 | Rejected | No Such Account | 15/09/2023 | MP1720006_090823FTO_211930 | 175818 |
| 1720006WL0018354 | MP-20-006-004-001/137-C | 2 | prem bai | 1720006004/WC/22012034984573 | तालाब निर्माण (अमृत सरोवर) पलासी बिट क्र.223 ग्राम पलासी | 3861 | 1720006004NRG24260920230239078 | Rejected | No Such Account | 15/11/2023 | MP1720006_131023FTO_316892 | 239078 |
| 1720006WL0023559 | MP-20-006-004-001/137-C | 2 | prem bai | 1720006004/WC/22012034984573 | तालाब निर्माण (अमृत सरोवर) पलासी बिट क्र.223 ग्राम पलासी | 3861 | 1720006004NRG24221120230300660 | Rejected | No Such Account | 30/03/2024 | MP1720006_030124FTO_419151 | 300660 |