| 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. |
| 1740003WL030120 | MP-40-003-010-005/90 | 2 | मुन्नीबाई | 1740003010/WC/22012034963910 | naveen talab nirman Dharti nala gram chauri | 9959 | 1740003000NRG23070120230312752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740003_080123APB_FTO_622127 | 312752 |
| 1740003WL0035254 | MP-40-003-010-005/90 | 2 | मुन्नीबाई | 1740003010/WC/22012034963910 | naveen talab nirman Dharti nala gram chauri | 9959 | 1740003000NRG23040520230421759 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 421759 |
| 1740003WL0035678 | MP-40-003-010-005/90 | 2 | मुन्नीबाई | 1740003010/WC/22012034963910 | naveen talab nirman Dharti nala gram chauri | 9959 | 1740003000NRG23030920230424272 | Rejected | Account closed | 24/04/2024 | MP1740003_120224FTO_460921 | 424272 |