| 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. |
| 1703004049WL016204 | MP-03-004-049-001/255 | 1 | रूपसिह | 1703004049/RS/22012034543748 | SAMUDAYAK COMPOST PIT DHARMSHALA KE PASS BANWAR | 10449 | 1703004049NRG22100120220526345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1703004_100122APB_FTO_975498 | 526345 |
| 1703004WL0020288 | MP-03-004-049-001/255 | 1 | रूपसिह | 1703004049/RS/22012034543748 | SAMUDAYAK COMPOST PIT DHARMSHALA KE PASS BANWAR | 10449 | 1703004049NRG22010620220596345 | Rejected | No Such Account | 31/07/2023 | MP1703004_210723FTO_179362 | 596345 |