| 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. |
| 1738010WL069324 | MP-38-010-045-005/96 | 5 | अशोक | 1738010045/FP/22012034634893 | BAGDI NARENDRA KE KHET SE GOPAL KE KHET TAK NALA VISTARIKARAN &CHECK DAM | 30348 | 1738010000NRG24270220241581029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_280224APB_FTO_477500 | 1581029 |
| 1738010WL0075654 | MP-38-010-045-005/96 | 5 | अशोक | 1738010045/FP/22012034634893 | BAGDI NARENDRA KE KHET SE GOPAL KE KHET TAK NALA VISTARIKARAN &CHECK DAM | 30348 | 1738010000NRG24300420241695327 | Rejected | Account closed | 20/05/2024 | MP1738010_110524FTO_31850 | 1695327 |