| 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. |
| 1710003WL039115 | MP-10-003-041-002/22-B | 1 | अर्जुन | 1710003041/IF/22012035104447 | खेत तालाब खुशीलाल रैकवार | 5619 | 1710003000NRG24231020230339537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710003_251023APB_FTO_330918 | 339537 |
| 1710003WL0045473 | MP-10-003-041-002/22-B | 1 | अर्जुन | 1710003041/IF/22012035104447 | खेत तालाब खुशीलाल रैकवार | 5619 | 1710003000NRG24121220230402299 | Rejected | Account closed | 24/04/2024 | MP1710003_200124FTO_437890 | 402299 |