| 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. |
| 1746003060WL016281 | MP-46-003-060-001/315 | 5 | Janki Devi | 1746003060/WC/22012034585981 | चेक डेम निर्माण कार्य संतोक नाला मे रामशरण के नर्सरी के पास | 13998 | 1746003060NRG24290920230328336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_290923APB_FTO_295841 | 328336 |
| 1746003WL0024735 | MP-46-003-060-001/315 | 5 | Janki Devi | 1746003060/WC/22012034585981 | चेक डेम निर्माण कार्य संतोक नाला मे रामशरण के नर्सरी के पास | 13998 | 1746003060NRG24081220230494430 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 494430 |