| 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. |
| 1738009021WL059654 | MP-38-009-021-002/754 | 3 | अनिल | 1738009021/IF/22012035176977 | LAGU TALAB NIRMA -SUNDAR / DIMRU DAMOH | 34015 | 1738009021NRG24070120241299201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_070124APB_FTO_423006 | 1299201 |
| 1738009WL0076575 | MP-38-009-021-002/754 | 3 | अनिल | 1738009021/IF/22012035176977 | LAGU TALAB NIRMA -SUNDAR / DIMRU DAMOH | 34015 | 1738009021NRG24220520241698799 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1698799 |