| 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. |
| 1720006WL049373 | MP-20-006-048-004/7 | 3 | हासन | 1720006048/WC/22012034629721 | ड्रेनेज चेनल निर्माण खेडी से नदी तक ग्राम खेडी | 19584 | 1720006000NRG23211120220410141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1720006_211122APB_FTO_524902 | 410141 |
| 1720006WL0053073 | MP-20-006-048-004/7 | 3 | हासन | 1720006048/WC/22012034629721 | ड्रेनेज चेनल निर्माण खेडी से नदी तक ग्राम खेडी | 19584 | 1720006000NRG23061220220431227 | Rejected | Account closed | 02/05/2023 | MP1720006_040223FTO_667821 | 431227 |
| 1720006WL0068859 | MP-20-006-048-004/7 | 3 | हासन | 1720006048/WC/22012034629721 | ड्रेनेज चेनल निर्माण खेडी से नदी तक ग्राम खेडी | 19584 | 1720006000NRG23100520230543611 | Rejected | No Such Account | 15/09/2023 | MP1720006_260523FTO_58210 | 543611 |