| 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. |
| 1742006WL014950 | MP-42-006-003-001/879 | 1 | Kashiram | 1742006003/WC/22012035053504 | समुदायिक खेत तालाब गनला के खेत के पास भूलगांव | 3885 | 1742006000NRG24120720230132876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742006_130723APB_FTO_165128 | 132876 |
| 1742006WL0019011 | MP-42-006-003-001/879 | 1 | Kashiram | 1742006003/WC/22012035053504 | समुदायिक खेत तालाब गनला के खेत के पास भूलगांव | 3885 | 1742006000NRG24270720230163823 | Rejected | Account closed | 04/08/2023 | MP1742006_280723FTO_191161 | 163823 |
| 1742006WL0022065 | MP-42-006-003-001/879 | 1 | Kashiram | 1742006003/WC/22012035053504 | समुदायिक खेत तालाब गनला के खेत के पास भूलगांव | 3885 | 1742006000NRG24060820230182946 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 182946 |