| 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. |
| 1730005012WL016507 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5367 | 1730005012NRG24030820230107913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730005_040823APB_FTO_203272 | 107913 |
| 1730005WL0025436 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5367 | 1730005012NRG24250920230148830 | Rejected | Account closed | 15/11/2023 | MP1730005_300923FTO_296288 | 148830 |
| 1730005WL0031048 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5367 | 1730005012NRG24211120230182895 | Rejected | Account closed | 03/01/2024 | MP1730005_221123FTO_361967 | 182895 |
| 1730005WL0036109 | MP-30-005-012-004/99 | 1 | बलवीर | 1730005012/IF/22012035123902 | शांति धाम स्टोन बाउंड्री निर्माण कार्य ग्राम करहैया | 5367 | 1730005012NRG24080120240218202 | Rejected | Account closed | 30/03/2024 | MP1730005_080124FTO_423938 | 218202 |