| 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. |
| 1740003WL038623 | MP-40-003-028-001/504 | 1 | राजभान | 1740003028/WC/22012034695340 | Talab gahrikaran thakur baba ke pass odari | 12405 | 1740003000NRG22120220220410285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1740003_120222APB_FTO_1062696 | 410285 |
| 1740003WL0043560 | MP-40-003-028-001/504 | 1 | राजभान | 1740003028/WC/22012034695340 | Talab gahrikaran thakur baba ke pass odari | 12405 | 1740003000NRG22010720220516418 | Rejected | Account closed | 24/04/2024 | MP1740003_290224FTO_478958 | 516418 |