| 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. |
| 1746004001WL019566 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/IF/22012035156287 | KHET TALAB NIRMAN KARY-LALAN SINGH / JHAGROO | 26558 | 1746004001NRG24201020230380929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_251023APB_FTO_331767 | 380929 |
| 1746004WL0023485 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/IF/22012035156287 | KHET TALAB NIRMAN KARY-LALAN SINGH / JHAGROO | 26558 | 1746004001NRG24211120230472179 | Rejected | Account closed | 03/01/2024 | MP1746004_211123FTO_361020 | 472179 |
| 1746004WL0029020 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/IF/22012035156287 | KHET TALAB NIRMAN KARY-LALAN SINGH / JHAGROO | 26558 | 1746004001NRG24130120240598620 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 598620 |