| 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. |
| 1740003043WL004790 | MP-40-003-043-002/487 | 1 | ओमप्रकास यादव | 1740003043/WC/22012035010824 | NALA SAPHAI NIRMAN KARYA manojke khet se puliya ki or khamsh | 2358 | 1740003043NRG24200620230098636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740003_200623APB_FTO_111662 | 98636 |
| 1740003WL0008525 | MP-40-003-043-002/487 | 1 | ओमप्रकास यादव | 1740003043/WC/22012035010824 | NALA SAPHAI NIRMAN KARYA manojke khet se puliya ki or khamsh | 2358 | 1740003043NRG24230820230179185 | Rejected | Account closed | 05/09/2023 | MP1740003_290823FTO_240734 | 179185 |
| 1740003WL0015115 | MP-40-003-043-002/487 | 1 | ओमप्रकास यादव | 1740003043/WC/22012035010824 | NALA SAPHAI NIRMAN KARYA manojke khet se puliya ki or khamsh | 2358 | 1740003043NRG24040120240280665 | Rejected | Account closed | 15/05/2024 | MP1740003_210324FTO_512986 | 280665 |