| 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. |
| 1737005073WL010678 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 7932 | 1737005073NRG24190620230271494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737005_190623APB_FTO_109576 | 271494 |
| 1737005WL0020521 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 7932 | 1737005073NRG24160820230494534 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 494534 |