| 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. |
| 1702002037WL007213 | MP-02-002-037-001/1618 | 1 | Raju shobharam | 1702002037/WC/22012034978932 | AMRAT SAROVER TALAB NIRMAN ARTHERN BUND KAKSHAR HAR PER | 2975 | 1702002037NRG24130720230208969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1702002_130723APB_FTO_166264 | 208969 |
| 1702002WL0010284 | MP-02-002-037-001/1618 | 1 | Raju shobharam | 1702002037/WC/22012034978932 | AMRAT SAROVER TALAB NIRMAN ARTHERN BUND KAKSHAR HAR PER | 2975 | 1702002037NRG24180820230306926 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1702002_100224FTO_459150 | 306926 |