| 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. |
| 1710003WL132063 | MP-10-003-002-004/405 | 1 | रतना | 1710003002/IF/22012034342867 | हितेषी कपिलधारा कूप दयाराम / धेना बंजारा | 20014 | 1710003000NRG22301220210959317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | MP1710003_301221APB_FTO_943136 | 959317 |
| 1710003WL0189767 | MP-10-003-002-004/405 | 1 | रतना | 1710003002/IF/22012034342867 | हितेषी कपिलधारा कूप दयाराम / धेना बंजारा | 20014 | 1710003000NRG22280720221214483 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468183 | 1214483 |