| 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. |
| 1709001005WL075973 | MP-09-001-005-001/106 | 1 | नन्हू | 1709001005/IF/9993704019 | कपिल धारा कूप निर्माण किशोर पिता हीरा कोंदर सलैया | 28347 | 1709001005NRG23030220230554004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709001_030223APB_FTO_667438 | 554004 |
| 1709001WL0081494 | MP-09-001-005-001/106 | 1 | नन्हू | 1709001005/IF/9993704019 | कपिल धारा कूप निर्माण किशोर पिता हीरा कोंदर सलैया | 28347 | 1709001005NRG23090520230598647 | Rejected | No Such Account | 22/06/2023 | MP1709001_130523FTO_40239 | 598647 |
| 1709001WL0081924 | MP-09-001-005-001/106 | 1 | नन्हू | 1709001005/IF/9993704019 | कपिल धारा कूप निर्माण किशोर पिता हीरा कोंदर सलैया | 28347 | 1709001005NRG23200720230601323 | Processed | | 28/07/2023 | MP1709001_210723FTO_178721 | 601323 |