| 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. |
| 1737001099WL001904 | MP-37-001-031-001/25-A | 1 | ललीत | 1737001099/IF/22012034653361 | कपिलधारा कूप निर्माण कार्य कोमल पिता देवसिंह मडई | 609 | 1737001099NRG24130520230033206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737001_130523APB_FTO_40307 | 33206 |
| 1737001WL0021087 | MP-37-001-031-001/25-A | 1 | ललीत | 1737001099/IF/22012034653361 | कपिलधारा कूप निर्माण कार्य कोमल पिता देवसिंह मडई | 609 | 1737001099NRG24190820230499279 | Processed | | 01/01/2024 | MP1737001_301123FTO_369135 | 499279 |