| 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. |
| 1732004WL007313 | MP-32-004-038-002/83 | 3 | महेन्द्र | 1732004038/AV/22012034637027 | Gram Dhansi me Ghat Nirman (Vidhayak Nidhi) | 3445 | 1732004000NRG24140720230039293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1732004_140723APB_FTO_167265 | 39293 |
| 1732004WL0011433 | MP-32-004-038-002/83 | 3 | महेन्द्र | 1732004038/AV/22012034637027 | Gram Dhansi me Ghat Nirman (Vidhayak Nidhi) | 3445 | 1732004000NRG24220820230060169 | Rejected | No Such Account | 30/03/2024 | MP1732004_040124FTO_420293 | 60169 |
| 1732004WL0036087 | MP-32-004-038-002/83 | 3 | महेन्द्र | 1732004038/AV/22012034637027 | Gram Dhansi me Ghat Nirman (Vidhayak Nidhi) | 3445 | 1732004000NRG24300520240237240 | Yet to be process | | | | 237240 |