| 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. |
| 1730002024WL037630 | MP-30-002-024-002/433 | 1 | Dheeraj | 1730002024/IF/22012034963942 | कपिल धरा कूप निर्माण कार्य पप्पू /इमरत हिनोतिया खास | 11214 | 1730002024NRG24190120240229042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730002_190124APB_FTO_436899 | 229042 |
| 1730002WL0047858 | MP-30-002-024-002/433 | 1 | Dheeraj | 1730002024/IF/22012034963942 | कपिल धरा कूप निर्माण कार्य पप्पू /इमरत हिनोतिया खास | 11214 | 1730002024NRG24180520240311110 | Yet to be process | | | | 311110 |