| 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. |
| 1742005015WL022802 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034977791 | STOP DAM TIRSHING LALASHING KE KHET PASS | 4639 | 1742005015NRG23310720220190496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1742005_310722APB_FTO_296524 | 190496 |
| 1742005WL0033756 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034977791 | STOP DAM TIRSHING LALASHING KE KHET PASS | 4639 | 1742005015NRG23310820220227306 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 227306 |
| 1742005WL0085769 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034977791 | STOP DAM TIRSHING LALASHING KE KHET PASS | 4639 | 1742005015NRG23110520230480312 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 480312 |
| 1742005WL0086121 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034977791 | STOP DAM TIRSHING LALASHING KE KHET PASS | 4639 | 1742005015NRG23150720230481569 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 481569 |