| 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. |
| 1742005016WL014957 | MP-42-005-016-001/188 | 5 | विश्वजीत | 1742005016/IF/22012034922108 | खेत तालाब निर्माण कार्य - रामदास नादु के खेत में -गोंगवाडा | 4242 | 1742005016NRG24120720230132978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742005_130723APB_FTO_165386 | 132978 |
| 1742005WL0024994 | MP-42-005-016-001/188 | 5 | विश्वजीत | 1742005016/IF/22012034922108 | खेत तालाब निर्माण कार्य - रामदास नादु के खेत में -गोंगवाडा | 4242 | 1742005016NRG24180820230200443 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237849 | 200443 |
| 1742005WL0031787 | MP-42-005-016-001/188 | 5 | विश्वजीत | 1742005016/IF/22012034922108 | खेत तालाब निर्माण कार्य - रामदास नादु के खेत में -गोंगवाडा | 4242 | 1742005016NRG24170920230258350 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 258350 |