| 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. |
| 1710011001WL050918 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/22012034669551 | Kapildhara koop nirman veer singh / bhagwandas kurmi | 8939 | 1710011001NRG22080720210485433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2021 | MP1710011_111221APB_FTO_874626 | 485433 |
| 1710011WL182502 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/22012034669551 | Kapildhara koop nirman veer singh / bhagwandas kurmi | 8939 | 1710011001NRG22250320221182049 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169849 | 1182049 |