| 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. |
| 1717004WL009930 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 2736 | 1717004000NRG23120620220129076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1717004_130622APB_FTO_198351 | 129076 |
| 1717004WL0013699 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 2736 | 1717004000NRG23280620220168791 | Rejected | Account closed | 08/07/2022 | MP1717004_280622FTO_230442 | 168791 |
| 1717004WL0038852 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 2736 | 1717004000NRG23161020220311846 | Rejected | Account closed | 29/10/2022 | MP1717004_201022FTO_470909 | 311846 |
| 1717004WL0051836 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 2736 | 1717004000NRG23171220220377166 | Rejected | Account closed | 26/12/2022 | MP1717004_171222FTO_588328 | 377166 |
| 1717004WL0071804 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 2736 | 1717004000NRG23200720230466841 | Rejected | Account closed | 04/08/2023 | MP1717004_290723FTO_192900 | 466841 |
| 1717004WL0071871 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 2736 | 1717004000NRG23050820230467085 | Yet to be process | | | | 467085 |