| 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. |
| 1721010WL033144 | MP-21-010-045-001/845 | 1 | लक्ष्मण | 1721010045/IF/22012034972119 | KAPIL DHAR KUP (DURBAI LAXMAN) GP NANPUR | 5144 | 1721010000NRG23310520220352379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1721010_010622APB_FTO_168865 | 352379 |
| 1721010WL0045465 | MP-21-010-045-001/845 | 1 | लक्ष्मण | 1721010045/IF/22012034972119 | KAPIL DHAR KUP (DURBAI LAXMAN) GP NANPUR | 5144 | 1721010000NRG23150620220476063 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 476063 |
| 1721010WL0123030 | MP-21-010-045-001/845 | 1 | लक्ष्मण | 1721010045/IF/22012034972119 | KAPIL DHAR KUP (DURBAI LAXMAN) GP NANPUR | 5144 | 1721010000NRG23100920220880795 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 880795 |
| 1721010WL0170340 | MP-21-010-045-001/845 | 1 | लक्ष्मण | 1721010045/IF/22012034972119 | KAPIL DHAR KUP (DURBAI LAXMAN) GP NANPUR | 5144 | 1721010000NRG23091120221072370 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072370 |
| 1721010WL0196463 | MP-21-010-045-001/845 | 1 | लक्ष्मण | 1721010045/IF/22012034972119 | KAPIL DHAR KUP (DURBAI LAXMAN) GP NANPUR | 5144 | 1721010000NRG23081220221193998 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193998 |
| 1721010WL0259151 | MP-21-010-045-001/845 | 1 | लक्ष्मण | 1721010045/IF/22012034972119 | KAPIL DHAR KUP (DURBAI LAXMAN) GP NANPUR | 5144 | 1721010000NRG23180520231522053 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522053 |