| 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. |
| 1742007115WL094011 | MP-42-007-082-001/226 | 2 | सवादी | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 59171 | 1742007115NRG22070220220822974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1742007_080222APB_FTO_1051257 | 822974 |
| 1742007WL0103218 | MP-42-007-082-001/226 | 2 | सवादी | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 59171 | 1742007115NRG22120520220909646 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475285 | 909646 |