| 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. |
| 1742005WL048100 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22180820210507327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2021 | MP1742005_180821APB_FTO_473333 | 507327 |
| 1742005WL071742 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22241120210713582 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635016 | 713582 |
| 1742005WL0104133 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22060620230916245 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916245 |
| 1742005WL0104149 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22070720230916282 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916282 |
| 1742005WL0104237 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22190920230916606 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477175 | 916606 |
| 1742005WL0104368 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22160520240917135 | Rejected | No Such Account | 10/06/2024 | MP1742005_280524FTO_49261 | 917135 |
| 1742005WL0104457 | MP-42-005-012-001/125 | 1 | इठ्ठल | 1742005012/WC/22012034555108 | बोल्डर चेक डेम निर्माण देवधर 1 | 5391 | 1742005000NRG22010720240917571 | Yet to be process | | | | 917571 |