| 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. |
| 1702002015WL003092 | MP-02-002-015-001/438 | 1 | POORAN SINGH | 1702002015/AV/22012034633272 | NAVEEN SAMUDAYIK BHAWAN GRAM ATARSUMA | 1136 | 1702002015NRG24250520230084718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702002_250523APB_FTO_56876 | 84718 |
| 1702002WL0010276 | MP-02-002-015-001/438 | 1 | POORAN SINGH | 1702002015/AV/22012034633272 | NAVEEN SAMUDAYIK BHAWAN GRAM ATARSUMA | 1136 | 1702002015NRG24180820230306502 | Rejected | Account closed | 24/04/2024 | MP1702002_100224FTO_459150 | 306502 |