| 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. |
| 1746001030WL003523 | MP-46-001-030-001/227-C | 1 | प्रेमकुमार | 1746001030/IF/22012034935487 | खेत तालाब निर्माण कार्य श्री दीपनारायण द्विवेदी/शम्भू दयालद्विवेदी | 1665 | 1746001030NRG24050620230085632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1746001_050623APB_FTO_74211 | 85632 |
| 1746001WL0007018 | MP-46-001-030-001/227-C | 1 | प्रेमकुमार | 1746001030/IF/22012034935487 | खेत तालाब निर्माण कार्य श्री दीपनारायण द्विवेदी/शम्भू दयालद्विवेदी | 1665 | 1746001030NRG24220620230167306 | Rejected | Account closed | 31/07/2023 | MP1746001_090723FTO_157262 | 167306 |
| 1746001WL0012109 | MP-46-001-030-001/227-C | 1 | प्रेमकुमार | 1746001030/IF/22012034935487 | खेत तालाब निर्माण कार्य श्री दीपनारायण द्विवेदी/शम्भू दयालद्विवेदी | 1665 | 1746001030NRG24010820230274333 | Rejected | Account closed | 15/09/2023 | MP1746001_020823FTO_200869 | 274333 |
| 1746001WL0020522 | MP-46-001-030-001/227-C | 1 | प्रेमकुमार | 1746001030/IF/22012034935487 | खेत तालाब निर्माण कार्य श्री दीपनारायण द्विवेदी/शम्भू दयालद्विवेदी | 1665 | 1746001030NRG24271020230406420 | Processed | | 01/01/2024 | MP1746001_021123FTO_343395 | 406420 |