| 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. |
| 1736008013WL152435 | MP-36-008-013-002/445 | 1 | परसराम | 1736008013/DP/22012034573160 | सी पी टी बोल्डर बंधान कार्य मोक्षधाम कपरवाड़ी | 25271 | 1736008013NRG23110320231562954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736008_130323APB_FTO_699463 | 1562954 |
| 1736008WL0158637 | MP-36-008-013-002/445 | 1 | परसराम | 1736008013/DP/22012034573160 | सी पी टी बोल्डर बंधान कार्य मोक्षधाम कपरवाड़ी | 25271 | 1736008013NRG23290520231664896 | Rejected | No Such Account | 02/08/2023 | MP1736008_250723FTO_185628 | 1664896 |