| 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. |
| 1702002038WL012835 | MP-02-002-038-001/599 | 1 | HARNAM | 1702002038/WC/22012035000167 | NAVEEN ARDAN DAM NIRMAN NEEM BALI NARIYA KE PASS SEETARAM KA PURA | 5656 | 1702002038NRG24180920230383986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702002_190923APB_FTO_274642 | 383986 |
| 1702002WL0017571 | MP-02-002-038-001/599 | 1 | HARNAM | 1702002038/WC/22012035000167 | NAVEEN ARDAN DAM NIRMAN NEEM BALI NARIYA KE PASS SEETARAM KA PURA | 5656 | 1702002038NRG24291120230519792 | Rejected | Account closed | 24/04/2024 | MP1702002_100224FTO_459150 | 519792 |