| 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. |
| 1742007115WL054790 | MP-42-007-082-001/139 | 2 | राहबाई | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 33667 | 1742007115NRG22120920210584450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2021 | MP1742007_130921APB_FTO_568572 | 584450 |
| 1742007WL062609 | MP-42-007-082-001/139 | 2 | राहबाई | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 33667 | 1742007115NRG22251020210671062 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475270 | 671062 |