| 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. |
| 1742007115WL099969 | MP-42-007-082-001/217 | 1 | गखरिया नाहला | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 62990 | 1742007115NRG22100320220878353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1742007_100322APB_FTO_1136710 | 878353 |
| 1742007WL0102993 | MP-42-007-082-001/217 | 1 | गखरिया नाहला | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 62990 | 1742007115NRG22050420220908002 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475285 | 908002 |