| 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. |
| 1717004WL011857 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 3064 | 1717004000NRG23200620220149348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1717004_200622APB_FTO_214216 | 149348 |
| 1717004WL0015073 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 3064 | 1717004000NRG23050720220181354 | Rejected | Account closed | 10/08/2022 | MP1717004_050722FTO_244017 | 181354 |
| 1717004WL0038852 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 3064 | 1717004000NRG23161020220311847 | Rejected | Account closed | 29/10/2022 | MP1717004_201022FTO_470909 | 311847 |
| 1717004WL0051836 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 3064 | 1717004000NRG23171220220377167 | Rejected | Account closed | 26/12/2022 | MP1717004_171222FTO_588328 | 377167 |
| 1717004WL0071804 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 3064 | 1717004000NRG23200720230466842 | Rejected | Account closed | 04/08/2023 | MP1717004_290723FTO_192900 | 466842 |
| 1717004WL0071871 | MP-17-004-036-002/6 | 1 | बादरू | 1717004036/WC/22012034674495 | सार्वजनिक बोल्डर बंड निर्माण कार्य ग्राम - राधाकुआं | 3064 | 1717004000NRG23050820230467086 | Yet to be process | | | | 467086 |