| 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. |
| 1734006WL001172 | MP-34-006-034-001/1107 | 2 | गंगोत्री साहू | 1734006034/RS/22012034693579 | C C NALI NIRMAN KARYA LALIT PATEL KE GHAR SE BASOR MUHALLA KI OR KATHOUTIYA | 248 | 1734006000NRG24260420230006663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734006_270423APB_FTO_20664 | 6663 |
| 1734006WL0007858 | MP-34-006-034-001/1107 | 2 | गंगोत्री साहू | 1734006034/RS/22012034693579 | C C NALI NIRMAN KARYA LALIT PATEL KE GHAR SE BASOR MUHALLA KI OR KATHOUTIYA | 248 | 1734006000NRG24300620230082755 | Rejected | Account closed | 14/07/2023 | MP1734006_300623FTO_139341 | 82755 |
| 1734006WL0010655 | MP-34-006-034-001/1107 | 2 | गंगोत्री साहू | 1734006034/RS/22012034693579 | C C NALI NIRMAN KARYA LALIT PATEL KE GHAR SE BASOR MUHALLA KI OR KATHOUTIYA | 248 | 1734006000NRG24200720230108192 | Rejected | Account closed | 31/07/2023 | MP1734006_200723FTO_177468 | 108192 |
| 1734006WL0014693 | MP-34-006-034-001/1107 | 2 | गंगोत्री साहू | 1734006034/RS/22012034693579 | C C NALI NIRMAN KARYA LALIT PATEL KE GHAR SE BASOR MUHALLA KI OR KATHOUTIYA | 248 | 1734006000NRG24170820230127180 | Rejected | Account closed | 03/01/2024 | MP1734006_281123FTO_366913 | 127180 |
| 1734006WL0028662 | MP-34-006-034-001/1107 | 2 | गंगोत्री साहू | 1734006034/RS/22012034693579 | C C NALI NIRMAN KARYA LALIT PATEL KE GHAR SE BASOR MUHALLA KI OR KATHOUTIYA | 248 | 1734006000NRG24080120240214918 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1734006_070324FTO_490134 | 214918 |