| 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. |
| 1722009025WL063144 | MP-22-009-025-001/45 | 2 | झेल्की | 1722009025/IF/22012035068561 | KAPIL DHARA KUP SURSINGH SOMARIYA BHAGAWA | 11527 | 1722009025NRG24141220230606521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1722009_141223APB_FTO_390649 | 606521 |
| 1722009WL0083154 | MP-22-009-025-001/45 | 2 | झेल्की | 1722009025/IF/22012035068561 | KAPIL DHARA KUP SURSINGH SOMARIYA BHAGAWA | 11527 | 1722009025NRG24190320240892278 | Rejected | No Such Account | 15/05/2024 | MP1722009_300324FTO_525073 | 892278 |
| 1722009WL0086353 | MP-22-009-025-001/45 | 2 | झेल्की | 1722009025/IF/22012035068561 | KAPIL DHARA KUP SURSINGH SOMARIYA BHAGAWA | 11527 | 1722009025NRG24220520240932883 | Yet to be process | | | | 932883 |