| 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. |
| 1744003WL029803 | MP-44-003-040-001/321 | 1 | सुखलाल | 1744003040/IF/22012035172741 | खेत तालाब निर्माण कार्य प्यारेलाल/सुखदेव | 18152 | 1744003000NRG24190120240740367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_200124APB_FTO_437817 | 740367 |
| 1744003WL0035708 | MP-44-003-040-001/321 | 1 | सुखलाल | 1744003040/IF/22012035172741 | खेत तालाब निर्माण कार्य प्यारेलाल/सुखदेव | 18152 | 1744003000NRG24280420240921264 | Rejected | Account closed | 15/05/2024 | MP1744003_280424FTO_21463 | 921264 |