| 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. |
| 1730005WL018158 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5720 | 1730005000NRG24100820230114843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730005_100823APB_FTO_213368 | 114843 |
| 1730005WL0025435 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5720 | 1730005000NRG24250920230148829 | Rejected | Account closed | 15/11/2023 | MP1730005_300923FTO_296288 | 148829 |
| 1730005WL0031027 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5720 | 1730005000NRG24211120230182850 | Rejected | Account closed | 03/01/2024 | MP1730005_221123FTO_361967 | 182850 |
| 1730005WL0036093 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5720 | 1730005000NRG24080120240218133 | Rejected | Account closed | 30/03/2024 | MP1730005_080124FTO_423938 | 218133 |