| 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. |
| 1740002016WL005892 | MP-40-002-016-002/523 | 2 | श्याम बाई | 1740002016/WC/22012034429073 | तालाब निर्माण कार्य प्रेम सिंह के खेत पास कठौतिया | 6122 | 1740002016NRG25290520240046168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740002_290524APB_FTO_50474 | 46168 |
| 1740002WL0008425 | MP-40-002-016-002/523 | 2 | श्याम बाई | 1740002016/WC/22012034429073 | तालाब निर्माण कार्य प्रेम सिंह के खेत पास कठौतिया | 6122 | 1740002016NRG25140620240074784 | Rejected | Account closed | 04/07/2024 | MP1740002_220624FTO_79983 | 74784 |
| 1740002WL0011965 | MP-40-002-016-002/523 | 2 | श्याम बाई | 1740002016/WC/22012034429073 | तालाब निर्माण कार्य प्रेम सिंह के खेत पास कठौतिया | 6122 | 1740002016NRG25120720240126564 | Rejected | Account closed | 19/09/2024 | MP1740002_240824FTO_155782 | 126564 |