| 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. |
| 1738009WL062814 | MP-38-009-017-001/249-A | 1 | ROHIT DNDRE | 1738009017/IF/22012035099810 | LAGHU TALAB WORK CHANDU LAL /BISRAM JAMUNIYA | 35240 | 1738009000NRG24230120241404617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_230124APB_FTO_441088 | 1404617 |
| 1738009WL0075761 | MP-38-009-017-001/249-A | 1 | ROHIT DNDRE | 1738009017/IF/22012035099810 | LAGHU TALAB WORK CHANDU LAL /BISRAM JAMUNIYA | 35240 | 1738009000NRG24020520241695590 | Rejected | Account closed | 20/05/2024 | MP1738009_090524FTO_30428 | 1695590 |