| 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. |
| 1740001044WL002370 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035047007 | CC Chek dam Nirman karya manni nala dayaram patel ke khet pass | 2139 | 1740001044NRG24170520230038025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1740001_170523APB_FTO_45877 | 38025 |
| 1740001WL0004737 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035047007 | CC Chek dam Nirman karya manni nala dayaram patel ke khet pass | 2139 | 1740001044NRG24190620230096824 | Rejected | No Such Account | 15/09/2023 | MP1740001_030823FTO_201552 | 96824 |
| 1740001WL0010741 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035047007 | CC Chek dam Nirman karya manni nala dayaram patel ke khet pass | 2139 | 1740001044NRG24300920230202440 | Rejected | No Such Account | 15/11/2023 | MP1740001_061023FTO_306021 | 202440 |
| 1740001WL0013545 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035047007 | CC Chek dam Nirman karya manni nala dayaram patel ke khet pass | 2139 | 1740001044NRG24291120230250373 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 250373 |
| 1740001WL0022566 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035047007 | CC Chek dam Nirman karya manni nala dayaram patel ke khet pass | 2139 | 1740001044NRG24200520240404738 | Yet to be process | | | | 404738 |