| 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. |
| 1714002085WL005875 | MP-14-002-085-001/139 | 7 | राधा | 1714002085/WH/22012034448357 | पटपरिहा तालाब जल भरण क्षमता विस्तारीकरण कार्य ठेगरहा | 1456 | 1714002085NRG23260420220039177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1714002_260422APB_FTO_77983 | 39177 |
| 1714002WL0015725 | MP-14-002-085-001/139 | 7 | राधा | 1714002085/WH/22012034448357 | पटपरिहा तालाब जल भरण क्षमता विस्तारीकरण कार्य ठेगरहा | 1456 | 1714002085NRG23250520220134331 | Rejected | Account closed | 26/12/2022 | MP1714002_151222FTO_583927 | 134331 |
| 1714002WL0064826 | MP-14-002-085-001/139 | 7 | राधा | 1714002085/WH/22012034448357 | पटपरिहा तालाब जल भरण क्षमता विस्तारीकरण कार्य ठेगरहा | 1456 | 1714002085NRG23310520230693103 | Yet to be process | | | | 693103 |