| 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. |
| 1744001WL029673 | MP-44-001-026-001/285 | 12 | रागनी | 1744001026/WC/22012035081359 | LAKHAN SINGH KE KHET SE BUDDHU ADIWASHI KE KHET TAK NALA GAHRIKARAN NIRMAN KARYA | 17479 | 1744001000NRG24180120240734499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_180124APB_FTO_435584 | 734499 |
| 1744001WL0035746 | MP-44-001-026-001/285 | 12 | रागनी | 1744001026/WC/22012035081359 | LAKHAN SINGH KE KHET SE BUDDHU ADIWASHI KE KHET TAK NALA GAHRIKARAN NIRMAN KARYA | 17479 | 1744001000NRG24300420240921373 | Rejected | Account closed | 20/05/2024 | MP1744001_090524FTO_30761 | 921373 |