| 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. |
| 1710008065WL031784 | MP-10-008-065-002/105-A | 1 | Anjani | 1710008065/AV/22012034640062 | बाउंड्री वॉल निर्माण पंचायत भवन (अभिसरण मद 15 वा) | 9890 | 1710008065NRG24110920230291664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1710008_110923APB_FTO_261083 | 291664 |
| 1710008WL0036964 | MP-10-008-065-002/105-A | 1 | Anjani | 1710008065/AV/22012034640062 | बाउंड्री वॉल निर्माण पंचायत भवन (अभिसरण मद 15 वा) | 9890 | 1710008065NRG24101020230322702 | Rejected | Account closed | 15/05/2024 | MP1710008_040324FTO_482556 | 322702 |