| 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. |
| 1734003024WL065825 | MP-34-003-024-001/265 | 1 | सन्नू | 1734003024/RS/22012034511328 | नाडेप निर्माण कार्य 10 नग बम्होरी कला (5) | 29370 | 1734003024NRG22191220210469587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1734003_201221APB_FTO_901384 | 469587 |
| 1734003WL073974 | MP-34-003-024-001/265 | 1 | सन्नू | 1734003024/RS/22012034511328 | नाडेप निर्माण कार्य 10 नग बम्होरी कला (5) | 29370 | 1734003024NRG22310120220507364 | Rejected | Account closed | 17/08/2022 | MP1734003_300322FTO_1206103 | 507364 |
| 1734003WL0084004 | MP-34-003-024-001/265 | 1 | सन्नू | 1734003024/RS/22012034511328 | नाडेप निर्माण कार्य 10 नग बम्होरी कला (5) | 29370 | 1734003024NRG22280820220551619 | Rejected | No Such Account | 20/06/2023 | MP1734003_190423FTO_12109 | 551619 |
| 1734003WL0084725 | MP-34-003-024-001/265 | 1 | सन्नू | 1734003024/RS/22012034511328 | नाडेप निर्माण कार्य 10 नग बम्होरी कला (5) | 29370 | 1734003024NRG22110720230555007 | Processed | | 11/04/2024 | MP1734003_140224FTO_462862 | 555007 |