| 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. |
| 1732004WL005519 | MP-32-004-038-002/83 | 3 | महेन्द्र | 1732004038/AV/22012034637027 | Gram Dhansi me Ghat Nirman (Vidhayak Nidhi) | 2836 | 1732004000NRG24280620230026154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732004_280623APB_FTO_134832 | 26154 |
| 1732004WL0020797 | MP-32-004-038-002/83 | 3 | महेन्द्र | 1732004038/AV/22012034637027 | Gram Dhansi me Ghat Nirman (Vidhayak Nidhi) | 2836 | 1732004000NRG24041220230099238 | Rejected | No Such Account | 30/03/2024 | MP1732004_040124FTO_420293 | 99238 |