| 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. |
| 1701007042WL015286 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034633219 | nali nirman karya main road se amarsingh dhakad ke ghar se soneram rathor ke ghar ta chanoti | 26879 | 1701007042NRG24041020231039705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_041023APB_FTO_302490 | 1039705 |
| 1701007WL0020799 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034633219 | nali nirman karya main road se amarsingh dhakad ke ghar se soneram rathor ke ghar ta chanoti | 26879 | 1701007042NRG24291120231383756 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1383756 |