| 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. |
| 1726003064WL079764 | MP-26-003-064-004/57-D | 1 | Kalu Singh | 1726003064/WC/22012034922435 | ANICUT NIRMAN KARYA_2021-22_KISHANLAL KE KHET KE PASS_GRAM JODKIYA | 37408 | 1726003064NRG24030420241076913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_040424APB_FTO_3554 | 1076913 |
| 1726003WL0080170 | MP-26-003-064-004/57-D | 1 | Kalu Singh | 1726003064/WC/22012034922435 | ANICUT NIRMAN KARYA_2021-22_KISHANLAL KE KHET KE PASS_GRAM JODKIYA | 37408 | 1726003064NRG24170520241080080 | Rejected | Account closed | 19/09/2024 | MP1726003_220824FTO_153810 | 1080080 |