| 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. |
| 1746002017WL040866 | MP-46-002-017-001/246 | 3 | विजया भान सिंहस | 1746002017/RC/22012034527102 | sudur gram sadak men rod se ghaushala ki or darsagar | 16913 | 1746002017NRG23060120230524851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_070123APB_FTO_621370 | 524851 |
| 1746002WL0049205 | MP-46-002-017-001/246 | 3 | विजया भान सिंहस | 1746002017/RC/22012034527102 | sudur gram sadak men rod se ghaushala ki or darsagar | 16913 | 1746002017NRG23080620230707420 | Rejected | Account closed | 17/06/2023 | MP1746002_080623FTO_79778 | 707420 |
| 1746002WL0049336 | MP-46-002-017-001/246 | 3 | विजया भान सिंहस | 1746002017/RC/22012034527102 | sudur gram sadak men rod se ghaushala ki or darsagar | 16913 | 1746002017NRG23220620230707938 | Rejected | Account closed | 05/10/2023 | MP1746002_120923FTO_262232 | 707938 |
| 1746002WL0049641 | MP-46-002-017-001/246 | 3 | विजया भान सिंहस | 1746002017/RC/22012034527102 | sudur gram sadak men rod se ghaushala ki or darsagar | 16913 | 1746002017NRG23131020230708962 | Rejected | Account closed | 15/05/2024 | MP1746002_020524FTO_24800 | 708962 |