| 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. |
| 1702002035WL007302 | MP-02-002-035-001/970 | 1 | Poonam Devi | 1702002035/WC/22012035016694 | तालाब निर्माण कार्य गूवरहाई रोड पर मचलपुर के पास बजाई | 3158 | 1702002035NRG24140720230211863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1702002_140723APB_FTO_167881 | 211863 |
| 1702002WL0010285 | MP-02-002-035-001/970 | 1 | Poonam Devi | 1702002035/WC/22012035016694 | तालाब निर्माण कार्य गूवरहाई रोड पर मचलपुर के पास बजाई | 3158 | 1702002035NRG24180820230306963 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1702002_100224FTO_459150 | 306963 |