| 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. |
| 1711006033WL010661 | MP-11-006-033-001/141 | 5 | मुलाम | 1711006033/IF/22012035053868 | कपिलधारा कूप निर्माण - खलका / नन्नू वंशवर्ती - मुडारी | 7494 | 1711006033NRG24130620230261997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711006_150623APB_FTO_94208 | 261997 |
| 1711006WL0029884 | MP-11-006-033-001/141 | 5 | मुलाम | 1711006033/IF/22012035053868 | कपिलधारा कूप निर्माण - खलका / नन्नू वंशवर्ती - मुडारी | 7494 | 1711006033NRG24110920230595551 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 595551 |