| 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. |
| 1701003WL022178 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 16395 | 1701003000NRG23151220221184230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1701003_151222APB_FTO_582861 | 1184230 |
| 1701003WL0024029 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 16395 | 1701003000NRG23281220221283454 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17660 | 1283454 |