| 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. |
| 1720002037WL022365 | MP-20-002-037-001/85 | 4 | संगीता | 1720002037/WC/22012034529405 | parcolation tank badri ke khet ke pass pahadi par | 8249 | 1720002037NRG24071120230284237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720002_071123APB_FTO_348033 | 284237 |
| 1720002WL0027826 | MP-20-002-037-001/85 | 4 | संगीता | 1720002037/WC/22012034529405 | parcolation tank badri ke khet ke pass pahadi par | 8249 | 1720002037NRG24060120240357942 | Rejected | Account closed | 23/09/2024 | MP1720002_120924FTO_175900 | 357942 |