| 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. |
| 1741002064WL022362 | MP-41-002-064-002/180 | 3 | अनवरहुसैन | 1741002064/RS/22012034538490 | Samudayik Swachta parisar Bhawrasa | 14039 | 1741002064NRG22100220220296088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1741002_140222APB_FTO_1067317 | 296088 |
| 1741002WL0026543 | MP-41-002-064-002/180 | 3 | अनवरहुसैन | 1741002064/RS/22012034538490 | Samudayik Swachta parisar Bhawrasa | 14039 | 1741002064NRG22200720220332855 | Rejected | No Such Account | 12/09/2023 | MP1741002_310823FTO_242719 | 332855 |