| 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. |
| 1711004033WL011488 | MP-11-004-033-002/274 | 1 | हीरालाल | 1711004033/IF/22012034781293 | कपिल धारा कूप निर्माण कार्य सरोजरानी/कोमल पिपरिया छक्का | 5105 | 1711004033NRG24160620230285619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711004_190623APB_FTO_109186 | 285619 |
| 1711004WL0030027 | MP-11-004-033-002/274 | 1 | हीरालाल | 1711004033/IF/22012034781293 | कपिल धारा कूप निर्माण कार्य सरोजरानी/कोमल पिपरिया छक्का | 5105 | 1711004033NRG24110920230597184 | Yet to be process | | | | 597184 |