| 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. |
| 1738001026WL139358 | MP-38-001-026-002/50 | 1 | प्रमिला | 1738001026/WC/22012034597838 | Koilari UndriyaTalab jirnodhar karya | 21977 | 1738001026NRG22100120221904183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1738001_100122APB_FTO_974272 | 1904183 |
| 1738001WL0193158 | MP-38-001-026-002/50 | 1 | प्रमिला | 1738001026/WC/22012034597838 | Koilari UndriyaTalab jirnodhar karya | 21977 | 1738001026NRG22100520222426330 | Rejected | Account closed | 31/08/2023 | MP1738001_220823FTO_229744 | 2426330 |