| 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. |
| 1722001077WL021225 | MP-22-001-077-003/132 | 2 | भूरा | 1722001077/WC/22012035030576 | परकोलेशन तालाब बिलली घाट नाला पानदा | 11747 | 1722001077NRG24110720230222137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1722001_110723APB_FTO_160058 | 222137 |
| 1722001WL0025066 | MP-22-001-077-003/132 | 2 | भूरा | 1722001077/WC/22012035030576 | परकोलेशन तालाब बिलली घाट नाला पानदा | 11747 | 1722001077NRG24240720230260616 | Rejected | Account closed | 04/09/2023 | MP1722001_270823FTO_237277 | 260616 |
| 1722001WL0040105 | MP-22-001-077-003/132 | 2 | भूरा | 1722001077/WC/22012035030576 | परकोलेशन तालाब बिलली घाट नाला पानदा | 11747 | 1722001077NRG24080920230376126 | Rejected | Account closed | 05/10/2023 | MP1722001_110923FTO_260917 | 376126 |
| 1722001WL0048969 | MP-22-001-077-003/132 | 2 | भूरा | 1722001077/WC/22012035030576 | परकोलेशन तालाब बिलली घाट नाला पानदा | 11747 | 1722001077NRG24101020230446796 | Rejected | Account closed | 12/03/2024 | MP1722001_121223FTO_387420 | 446796 |
| 1722001WL0083006 | MP-22-001-077-003/132 | 2 | भूरा | 1722001077/WC/22012035030576 | परकोलेशन तालाब बिलली घाट नाला पानदा | 11747 | 1722001077NRG24180320240889977 | Yet to be process | | | | 889977 |