| 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. |
| 1706006WL012787 | MP-06-006-074-001/155 | 5 | sonu | 1706006074/IF/22012035101989 | कपिलधारा कूप निर्माण सरदार सिंह/नानजीराम | 4901 | 1706006000NRG24180920230138363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_180923APB_FTO_272439 | 138363 |
| 1706006WL0019560 | MP-06-006-074-001/155 | 5 | sonu | 1706006074/IF/22012035101989 | कपिलधारा कूप निर्माण सरदार सिंह/नानजीराम | 4901 | 1706006000NRG24211120230222722 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 222722 |