| 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. |
| 1725005003WL011656 | MP-25-005-003-002/82 | 1 | नानकराम अंगद | 1725005003/IF/22012034757447 | कपिल धारा कूप निर्माण कार्य वासुदेव भगन ग्रा.पं.अटूट भिकारी | 6884 | 1725005003NRG24080720230163039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1725005_080723APB_FTO_155505 | 163039 |
| 1725005WL0017404 | MP-25-005-003-002/82 | 1 | नानकराम अंगद | 1725005003/IF/22012034757447 | कपिल धारा कूप निर्माण कार्य वासुदेव भगन ग्रा.पं.अटूट भिकारी | 6884 | 1725005003NRG24070820230239682 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 239682 |