| 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. |
| 1742007115WL050809 | MP-42-007-082-001/241 | 2 | सारली | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 31165 | 1742007115NRG22300820210542256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | MP1742007_310821APB_FTO_516660 | 542256 |
| 1742007WL062609 | MP-42-007-082-001/241 | 2 | सारली | 1742007115/IF/22012034831783 | Boulder chek dem chhafriya faliya khokar Amba(Nahalvan) | 31165 | 1742007115NRG22251020210671042 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475270 | 671042 |