| 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. |
| 1702006023WL029222 | MP-02-006-023-002/177 | 3 | प्रमोद | 1702006023/WC/22012034583672 | CHECK DAM NIRMAN KHERIYA NALA GRAM BAREI | 6489 | 1702006023NRG22210320220998819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | MP1702006_220322APB_FTO_1167288 | 998819 |
| 1702006WL0030126 | MP-02-006-023-002/177 | 3 | प्रमोद | 1702006023/WC/22012034583672 | CHECK DAM NIRMAN KHERIYA NALA GRAM BAREI | 6489 | 1702006023NRG22040520221021307 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1702006_281023FTO_335492 | 1021307 |
| 1702006WL0030678 | MP-02-006-023-002/177 | 3 | प्रमोद | 1702006023/WC/22012034583672 | CHECK DAM NIRMAN KHERIYA NALA GRAM BAREI | 6489 | 1702006023NRG22061220231027574 | Yet to be process | | | | 1027574 |