| 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. |
| 1730001050WL010393 | MP-30-001-050-001/7015-D | 1 | DULHA | 1730001050/WC/22012034979934 | BOULDER CHECK DAM 3 NARWAR | 4333 | 1730001050NRG24130720230079603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1730001_130723APB_FTO_166701 | 79603 |
| 1730001WL0014084 | MP-30-001-050-001/7015-D | 1 | DULHA | 1730001050/WC/22012034979934 | BOULDER CHECK DAM 3 NARWAR | 4333 | 1730001050NRG24270720230098806 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1730001_020823FTO_199706 | 98806 |
| 1730001WL0026961 | MP-30-001-050-001/7015-D | 1 | DULHA | 1730001050/WC/22012034979934 | BOULDER CHECK DAM 3 NARWAR | 4333 | 1730001050NRG24081020230156381 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1730001_151023FTO_319526 | 156381 |
| 1730001WL0031266 | MP-30-001-050-001/7015-D | 1 | DULHA | 1730001050/WC/22012034979934 | BOULDER CHECK DAM 3 NARWAR | 4333 | 1730001050NRG24231120230184248 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1730001_101223FTO_384360 | 184248 |
| 1730001WL0046402 | MP-30-001-050-001/7015-D | 1 | DULHA | 1730001050/WC/22012034979934 | BOULDER CHECK DAM 3 NARWAR | 4333 | 1730001050NRG24250320240298671 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1730001_060424FTO_5590 | 298671 |