| 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. |
| 1712003074WL019050 | MP-12-003-074-004/188 | 1 | Niranjan sarkar | 1712003074/DP/22012034595390 | Basudha Bandhan Amrit Batika Amrit Sarovar Pahadiya GP mahtain | 5967 | 1712003074NRG24130920230237127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1712003_130923APB_FTO_263944 | 237127 |
| 1712003WL0023096 | MP-12-003-074-004/188 | 1 | Niranjan sarkar | 1712003074/DP/22012034595390 | Basudha Bandhan Amrit Batika Amrit Sarovar Pahadiya GP mahtain | 5967 | 1712003074NRG24101020230263480 | Rejected | Account closed | 15/11/2023 | MP1712003_181023FTO_323051 | 263480 |
| 1712003WL0029371 | MP-12-003-074-004/188 | 1 | Niranjan sarkar | 1712003074/DP/22012034595390 | Basudha Bandhan Amrit Batika Amrit Sarovar Pahadiya GP mahtain | 5967 | 1712003074NRG24301120230328735 | Rejected | Account closed | 03/01/2024 | MP1712003_301123FTO_369376 | 328735 |
| 1712003WL0034442 | MP-12-003-074-004/188 | 1 | Niranjan sarkar | 1712003074/DP/22012034595390 | Basudha Bandhan Amrit Batika Amrit Sarovar Pahadiya GP mahtain | 5967 | 1712003074NRG24090120240393371 | Processed | | 14/03/2024 | MP1712003_160124FTO_433445 | 393371 |