| 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. |
| 1713009019WL028476 | MP-13-009-019-002/574 | 1 | अशोक | 1713009019/RC/22012034642041 | पी .सी.सी. रोड निर्माण साकेत के घर से मो.इस्माइल के घर की ओर् | 9858 | 1713009019NRG24080920230211506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1713009_100923APB_FTO_258879 | 211506 |
| 1713009WL0034148 | MP-13-009-019-002/574 | 1 | अशोक | 1713009019/RC/22012034642041 | पी .सी.सी. रोड निर्माण साकेत के घर से मो.इस्माइल के घर की ओर् | 9858 | 1713009019NRG24101020230247592 | Rejected | No Such Account | 30/03/2024 | MP1713009_040124FTO_419628 | 247592 |