| 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. |
| 1736007051WL087236 | MP-36-007-051-001/2 | 1 | गेन्दलाल | 1736007051/IF/22012034580153 | NENO ARCHIT NANNDAN PLOUDHAN(MUNNI/GENDLAL) | 19820 | 1736007051NRG24160220241510901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736007_160224APB_FTO_465915 | 1510901 |
| 1736007WL0096622 | MP-36-007-051-001/2 | 1 | गेन्दलाल | 1736007051/IF/22012034580153 | NENO ARCHIT NANNDAN PLOUDHAN(MUNNI/GENDLAL) | 19820 | 1736007051NRG24080520241658624 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/05/2024 | MP1736007_080524FTO_29929 | 1658624 |