| 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. |
| 1740002016WL000238 | MP-40-002-016-002/523 | 2 | श्याम बाई | 1740002016/WC/22012034379896 | सीमेन्ट कंक्रीट चेक डेम निर्माण कार्य कठौतिया | 687 | 1740002016NRG25150420240001816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_150424APB_FTO_11739 | 1816 |
| 1740002WL0004150 | MP-40-002-016-002/523 | 2 | श्याम बाई | 1740002016/WC/22012034379896 | सीमेन्ट कंक्रीट चेक डेम निर्माण कार्य कठौतिया | 687 | 1740002016NRG25180520240031000 | Rejected | Account closed | 11/07/2024 | MP1740002_220524FTO_42727 | 31000 |
| 1740002WL0012432 | MP-40-002-016-002/523 | 2 | श्याम बाई | 1740002016/WC/22012034379896 | सीमेन्ट कंक्रीट चेक डेम निर्माण कार्य कठौतिया | 687 | 1740002016NRG25150720240130914 | Rejected | Account closed | 19/09/2024 | MP1740002_240824FTO_155782 | 130914 |