| 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. |
| 1722011034WL019525 | MP-22-011-034-002/151 | 1 | रतन | 1722011034/DP/22012034577483 | कार्य का नाम -कपिल धारा कूप निर्माण -शेरसिंह जलाल-रणतलाव | 3188 | 1722011034NRG24050720230200523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1722011_050723APB_FTO_147389 | 200523 |
| 1722011WL0027904 | MP-22-011-034-002/151 | 1 | रतन | 1722011034/DP/22012034577483 | कार्य का नाम -कपिल धारा कूप निर्माण -शेरसिंह जलाल-रणतलाव | 3188 | 1722011034NRG24020820230282420 | Processed | | 10/08/2023 | MP1722011_050823FTO_204955 | 282420 |