| 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. |
| 1742006WL011011 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3449 | 1742006000NRG24290620230101389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742006_300623APB_FTO_138064 | 101389 |
| 1742006WL0016314 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3449 | 1742006000NRG24170720230144142 | Rejected | Account closed | 04/08/2023 | MP1742006_280723FTO_191161 | 144142 |
| 1742006WL0022739 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3449 | 1742006000NRG24090820230187100 | Rejected | Account closed | 15/11/2023 | MP1742006_051023FTO_304925 | 187100 |
| 1742006WL0044928 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3449 | 1742006000NRG24261220230395351 | Rejected | No Such Account | 30/03/2024 | MP1742006_281223FTO_411396 | 395351 |
| 1742006WL0053613 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3449 | 1742006000NRG24030620240514854 | Yet to be process | | | MP1742006_100624FTO_62985 | 514854 |