| 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. |
| 1706008WL024873 | MP-06-008-057-002/1005 | 2 | Gulab Singh | 1706008057/IF/22012034788350 | CTR खेत तालाब निर्माण कार्य ओमप्रकाश / निरंजनसिह मुहासाकला | 15585 | 1706008000NRG24150120240283476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_150124APB_FTO_432098 | 283476 |
| 1706008WL0033200 | MP-06-008-057-002/1005 | 2 | Gulab Singh | 1706008057/IF/22012034788350 | CTR खेत तालाब निर्माण कार्य ओमप्रकाश / निरंजनसिह मुहासाकला | 15585 | 1706008000NRG24210520240390581 | Rejected | Account closed | 11/06/2024 | MP1706008_310524FTO_53143 | 390581 |
| 1706008WL0033442 | MP-06-008-057-002/1005 | 2 | Gulab Singh | 1706008057/IF/22012034788350 | CTR खेत तालाब निर्माण कार्य ओमप्रकाश / निरंजनसिह मुहासाकला | 15585 | 1706008000NRG24280620240391590 | Yet to be process | | | | 391590 |