| 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. |
| 1742005WL013344 | MP-42-005-032-001/276 | 3 | गणेश दरबार | 1742005032/WC/22012034967453 | पर्कुलेशन तालाब निर्माण कार्य देवसिंग केखेत पास पिपरानी | 3058 | 1742005000NRG24060720230121444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742005_060723APB_FTO_151966 | 121444 |
| 1742005WL0024396 | MP-42-005-032-001/276 | 3 | गणेश दरबार | 1742005032/WC/22012034967453 | पर्कुलेशन तालाब निर्माण कार्य देवसिंग केखेत पास पिपरानी | 3058 | 1742005000NRG24160820230197568 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1742005_280823FTO_237845 | 197568 |
| 1742005WL0031272 | MP-42-005-032-001/276 | 3 | गणेश दरबार | 1742005032/WC/22012034967453 | पर्कुलेशन तालाब निर्माण कार्य देवसिंग केखेत पास पिपरानी | 3058 | 1742005000NRG24150920230250829 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 250829 |