| 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. |
| 1738003WL049500 | MP-38-003-069-001/247 | 3 | दिनाराम | 1738003069/WC/22012035119042 | Jaglal matre ke khet se maniram ke khet tak kachchi nali nirman | 21040 | 1738003000NRG24301020231041121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_301023APB_FTO_338180 | 1041121 |
| 1738003WL0053731 | MP-38-003-069-001/247 | 3 | दिनाराम | 1738003069/WC/22012035119042 | Jaglal matre ke khet se maniram ke khet tak kachchi nali nirman | 21040 | 1738003000NRG24051220231122655 | Rejected | Account closed | 12/03/2024 | MP1738003_061223FTO_377338 | 1122655 |