| 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. |
| 1742006WL022296 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 5869 | 1742006000NRG24070820230183988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_070823APB_FTO_207736 | 183988 |
| 1742006WL0033480 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 5869 | 1742006000NRG24260920230273874 | Rejected | Account closed | 15/11/2023 | MP1742006_091023FTO_310074 | 273874 |
| 1742006WL0044928 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 5869 | 1742006000NRG24261220230395352 | Rejected | No Such Account | 30/03/2024 | MP1742006_281223FTO_411396 | 395352 |
| 1742006WL0053613 | MP-42-006-015-001/185 | 5 | रूपसिंग | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 5869 | 1742006000NRG24030620240514855 | Yet to be process | | | MP1742006_100624FTO_62985 | 514855 |