| 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. |
| 1710007022WL052986 | MP-10-007-022-001/782 | 1 | pawan | 1710007022/IF/22012034669590 | कपिल धारा कूप निर्माण लखन /नन्ना अहिरवार | 20870 | 1710007022NRG24220120240467750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710007_230124APB_FTO_440175 | 467750 |
| 1710007WL0063504 | MP-10-007-022-001/782 | 1 | pawan | 1710007022/IF/22012034669590 | कपिल धारा कूप निर्माण लखन /नन्ना अहिरवार | 20870 | 1710007022NRG24170520240566304 | Yet to be process | | | MP1710007_210524FTO_41693 | 566304 |