| 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. |
| 1742005016WL099572 | MP-42-005-016-001/63 | 1 | उत्तम औंकार | 1742005016/WC/22012034594727 | सामुदायिक खेत तालाब निर्माण संतराम चूंडिया के खेत पास | 11891 | 1742005016NRG22070320220870902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1742005_070322APB_FTO_1125547 | 870902 |
| 1742005WL0103135 | MP-42-005-016-001/63 | 1 | उत्तम औंकार | 1742005016/WC/22012034594727 | सामुदायिक खेत तालाब निर्माण संतराम चूंडिया के खेत पास | 11891 | 1742005016NRG22200420220909434 | Rejected | Account closed | 02/05/2023 | MP1742005_150123FTO_635031 | 909434 |
| 1742005WL0104080 | MP-42-005-016-001/63 | 1 | उत्तम औंकार | 1742005016/WC/22012034594727 | सामुदायिक खेत तालाब निर्माण संतराम चूंडिया के खेत पास | 11891 | 1742005016NRG22170520230916074 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916074 |
| 1742005WL0104194 | MP-42-005-016-001/63 | 1 | उत्तम औंकार | 1742005016/WC/22012034594727 | सामुदायिक खेत तालाब निर्माण संतराम चूंडिया के खेत पास | 11891 | 1742005016NRG22150720230916448 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237823 | 916448 |
| 1742005WL0104235 | MP-42-005-016-001/63 | 1 | उत्तम औंकार | 1742005016/WC/22012034594727 | सामुदायिक खेत तालाब निर्माण संतराम चूंडिया के खेत पास | 11891 | 1742005016NRG22180920230916600 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916600 |