| 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. |
| 1742005WL005731 | MP-42-005-005-002/4 | 4 | विजय कैलाश | 1742005005/WC/22012034963305 | RENOVETION OF NISTAR TALAB SILDHAR DHANJI KE KHET PASS | 1750 | 1742005000NRG23280520220080259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1742005_280522APB_FTO_159848 | 80259 |
| 1742005WL0009844 | MP-42-005-005-002/4 | 4 | विजय कैलाश | 1742005005/WC/22012034963305 | RENOVETION OF NISTAR TALAB SILDHAR DHANJI KE KHET PASS | 1750 | 1742005000NRG23140620220119927 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635518 | 119927 |
| 1742005WL0085909 | MP-42-005-005-002/4 | 4 | विजय कैलाश | 1742005005/WC/22012034963305 | RENOVETION OF NISTAR TALAB SILDHAR DHANJI KE KHET PASS | 1750 | 1742005000NRG23300520230480791 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100848 | 480791 |
| 1742005WL0086200 | MP-42-005-005-002/4 | 4 | विजय कैलाश | 1742005005/WC/22012034963305 | RENOVETION OF NISTAR TALAB SILDHAR DHANJI KE KHET PASS | 1750 | 1742005000NRG23270720230481999 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237805 | 481999 |
| 1742005WL0086268 | MP-42-005-005-002/4 | 4 | विजय कैलाश | 1742005005/WC/22012034963305 | RENOVETION OF NISTAR TALAB SILDHAR DHANJI KE KHET PASS | 1750 | 1742005000NRG23180920230482343 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482343 |