| 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. |
| 1730002024WL011532 | MP-30-002-024-002/364 | 1 | विक्रमसिंह | 1730002024/WC/22012034956469 | पुष्कर धरोहर तालाब जीर्णोद्धार ग्राम काढैया | 2048 | 1730002024NRG23100620220083975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1730002_100622APB_FTO_192925 | 83975 |
| 1730002WL0015109 | MP-30-002-024-002/364 | 1 | विक्रमसिंह | 1730002024/WC/22012034956469 | पुष्कर धरोहर तालाब जीर्णोद्धार ग्राम काढैया | 2048 | 1730002024NRG23220620220108981 | Rejected | Account closed | 10/08/2022 | MP1730002_140722FTO_260581 | 108981 |
| 1730002WL0036055 | MP-30-002-024-002/364 | 1 | विक्रमसिंह | 1730002024/WC/22012034956469 | पुष्कर धरोहर तालाब जीर्णोद्धार ग्राम काढैया | 2048 | 1730002024NRG23060920220203971 | Rejected | Account closed | 04/10/2022 | MP1730002_110922FTO_389913 | 203971 |
| 1730002WL0048787 | MP-30-002-024-002/364 | 1 | विक्रमसिंह | 1730002024/WC/22012034956469 | पुष्कर धरोहर तालाब जीर्णोद्धार ग्राम काढैया | 2048 | 1730002024NRG23141020220247428 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 247428 |
| 1730002WL0063151 | MP-30-002-024-002/364 | 1 | विक्रमसिंह | 1730002024/WC/22012034956469 | पुष्कर धरोहर तालाब जीर्णोद्धार ग्राम काढैया | 2048 | 1730002024NRG23131220220302766 | Processed | | 16/02/2023 | MP1730002_090223FTO_671690 | 302766 |