| 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. |
| 1737006037WL048877 | MP-37-006-037-002/103-A | 1 | सुरेन्द्र कुमार | 1737006037/WC/22012035080946 | वोलडर चेक डैम निर्माण कार्य सिद्ध बाबा के पास | 30257 | 1737006037NRG24150220241150503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_160224APB_FTO_465281 | 1150503 |
| 1737006WL0057854 | MP-37-006-037-002/103-A | 1 | सुरेन्द्र कुमार | 1737006037/WC/22012035080946 | वोलडर चेक डैम निर्माण कार्य सिद्ध बाबा के पास | 30257 | 1737006037NRG24020520241387399 | Rejected | Account closed | 16/05/2024 | MP1737006_030524FTO_25910 | 1387399 |