| 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. |
| 1710001WL011710 | MP-10-001-002-004/40 | 1 | दशरथ | 1710001002/WC/22012035064005 | नवीन तालाब निर्माण/(अमृत सरोवर) ग्राम जुगपुरा TS No 615 | 1775 | 1710001000NRG24230620230139622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710001_230623APB_FTO_121197 | 139622 |
| 1710001WL0037525 | MP-10-001-002-004/40 | 1 | दशरथ | 1710001002/WC/22012035064005 | नवीन तालाब निर्माण/(अमृत सरोवर) ग्राम जुगपुरा TS No 615 | 1775 | 1710001000NRG24131020230326436 | Rejected | Account closed | 15/05/2024 | MP1710001_050324FTO_485780 | 326436 |