| 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. |
| 1740001018WL000636 | MP-40-001-018-003/321 | 1 | शिवकुमार गुप्ता | 1740001018/IF/22012034986598 | कपिलधारा कूप निर्माण कार्य शिवकुमार पिता रामप्रसाद | 325 | 1740001018NRG24230420230007620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_230423APB_FTO_15787 | 7620 |
| 1740001WL0006316 | MP-40-001-018-003/321 | 1 | शिवकुमार गुप्ता | 1740001018/IF/22012034986598 | कपिलधारा कूप निर्माण कार्य शिवकुमार पिता रामप्रसाद | 325 | 1740001018NRG24130720230147109 | Rejected | Account closed | 15/09/2023 | MP1740001_030823FTO_201552 | 147109 |
| 1740001WL0010835 | MP-40-001-018-003/321 | 1 | शिवकुमार गुप्ता | 1740001018/IF/22012034986598 | कपिलधारा कूप निर्माण कार्य शिवकुमार पिता रामप्रसाद | 325 | 1740001018NRG24021020230203316 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203316 |