| 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. |
| 1707002055WL061849 | MP-07-002-055-001/284 | 1 | प्रमोद यादव | 1707002055/WC/22012034669141 | (CTR) parkuleshan tenk nirma kary Baniyani | 15481 | 1707002055NRG22011120210795176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1707002_011121APB_FTO_736709 | 795176 |
| 1707002WL086663 | MP-07-002-055-001/284 | 1 | प्रमोद यादव | 1707002055/WC/22012034669141 | (CTR) parkuleshan tenk nirma kary Baniyani | 15481 | 1707002055NRG22030220221042919 | Rejected | No Such Account | 24/04/2024 | MP1707002_100224FTO_459322 | 1042919 |