| 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. |
| 1742005WL056609 | MP-42-005-012-003/101 | 1 | मेलसिंग | 1742005012/WC/22012034608054 | Bolder check dem nirman devdhar Darasimg lasha me khet ke pas | 6296 | 1742005000NRG22180920210605963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2021 | MP1742005_190921APB_FTO_594046 | 605963 |
| 1742005WL076691 | MP-42-005-012-003/101 | 1 | मेलसिंग | 1742005012/WC/22012034608054 | Bolder check dem nirman devdhar Darasimg lasha me khet ke pas | 6296 | 1742005000NRG22111220210734309 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 734309 |
| 1742005WL0104044 | MP-42-005-012-003/101 | 1 | मेलसिंग | 1742005012/WC/22012034608054 | Bolder check dem nirman devdhar Darasimg lasha me khet ke pas | 6296 | 1742005000NRG22080520230915909 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915909 |